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Reservation #2590 CN8543111

Open in FE admin ↗ reserved
Summary
Confirmation #
8543111
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-13 16:00
Check Out
2026-08-17 11:00
Nights
4
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1756 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)
$1756
Add Ons
1
Folio Items
9
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
5433 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4026 Jamie Test4026 guest4026@example.test 5550004026 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test4026 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Patio Double Queen ADA Room — exphc 329 0 60 1 329
2026-08-14 00:00:00 2026-08-14 23:59:59 Patio Double Queen ADA Room — exphc 329 0 60 1 329
2026-08-15 00:00:00 2026-08-15 23:59:59 Patio Double Queen ADA Room — exphc 329 0 60 1 329
2026-08-16 00:00:00 2026-08-16 23:59:59 Patio Double Queen ADA Room — exphc 289 0 60 1 289
2026-08-17 00:00:00 2026-08-17 11:00:00 Patio Double Queen 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7976 2026-08-13 room-rate Room Rate Jamie Test4026 1 $329.00 $329.00 $0.00 $0.00 — $329.00
7977 2026-08-14 room-rate Room Rate Jamie Test4026 1 $329.00 $329.00 $0.00 $0.00 — $329.00
7978 2026-08-15 room-rate Room Rate Jamie Test4026 1 $329.00 $329.00 $0.00 $0.00 — $329.00
7979 2026-08-16 room-rate Room Rate Jamie Test4026 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26691 2026-08-13 experience-fee Experience Fee Jamie Test4026 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26692 2026-08-14 experience-fee Experience Fee Jamie Test4026 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26693 2026-08-15 experience-fee Experience Fee Jamie Test4026 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26694 2026-08-16 experience-fee Experience Fee Jamie Test4026 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31449 2026-08-13 add-on Resort Fee Jamie Test4026 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,756.00 $0.00 $0.00 $1,756.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 329.00 reservation #2590 reservation #2590 6110 7976 charge:folioItem:7976 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2590 reservation #2590 6110 26691 charge:folioItem:26691 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 240.00 reservation #2590 reservation #2590 6110 31449 charge:folioItem:31449 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 329.00 reservation #2590 reservation #2590 6110 7977 charge:folioItem:7977 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2590 reservation #2590 6110 26692 charge:folioItem:26692 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 329.00 reservation #2590 reservation #2590 6110 7978 charge:folioItem:7978 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2590 reservation #2590 6110 26693 charge:folioItem:26693 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 289.00 reservation #2590 reservation #2590 6110 7979 charge:folioItem:7979 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2590 reservation #2590 6110 26694 charge:folioItem:26694 Experience Fee
Sum (balance): 1,756.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,276.00 1,276.00 1,276.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,756.00 0.00 1,756.00 1,756.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.