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Reservation #2536 CN8542240

Open in FE admin ↗ reserved
Summary
Confirmation #
8542240
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-14 16:00
Check Out
2026-08-16 11:00
Nights
2
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-14 2026-08-15 2026-08-16
Financial
Total
$791.42 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$791.42
Add Ons
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
5323 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3942 Jayna Test3942 guest3942@example.test 5550003942 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jayna Test3942 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 King ADA Room — exp1 275.71 0 60 1 275.71
2026-08-15 00:00:00 2026-08-15 23:59:59 King ADA Room — exp1 275.71 0 60 1 275.71
2026-08-16 00:00:00 2026-08-16 11:00:00 King ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7819 2026-08-14 room-rate Room Rate Jayna Test3942 1 $275.71 $275.71 $0.00 $0.00 — $275.71
7820 2026-08-15 room-rate Room Rate Jayna Test3942 1 $275.71 $275.71 $0.00 $0.00 — $275.71
26556 2026-08-14 experience-fee Experience Fee Jayna Test3942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26557 2026-08-15 experience-fee Experience Fee Jayna Test3942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31344 2026-08-14 add-on Resort Fee Jayna Test3942 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $791.42 $0.00 $0.00 $791.42
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 275.71 reservation #2536 reservation #2536 5136 7819 charge:folioItem:7819 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2536 reservation #2536 5136 26556 charge:folioItem:26556 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 120.00 reservation #2536 reservation #2536 5136 31344 charge:folioItem:31344 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 275.71 reservation #2536 reservation #2536 5136 7820 charge:folioItem:7820 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2536 reservation #2536 5136 26557 charge:folioItem:26557 Experience Fee
Sum (balance): 791.42
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 551.42 551.42 551.42
1006 Experience Fee 240.00 240.00 240.00
Totals: 791.42 0.00 791.42 791.42
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.