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Reservation #2774 CN8529215

Open in FE admin ↗ reserved
Summary
Confirmation #
8529215
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-01 16:00
Check Out
2026-10-04 11:00
Nights
3
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-01 2026-10-02 2026-10-03 2026-10-04
Financial
Total
$2067 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)
$2067
Add Ons
1
Folio Items
7
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
6190 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5079 Brenda Test5079 guest5079@example.test 5550005079 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brenda Test5079 main — — —
opera Visa 9469 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-01 16:00:00 2026-10-01 23:59:59 Patio Double Queen Room — — 569 0 30 2 569
2026-10-02 00:00:00 2026-10-02 23:59:59 Patio Double Queen Room — — 569 0 30 2 569
2026-10-03 00:00:00 2026-10-03 23:59:59 Patio Double Queen Room — — 569 0 30 2 569
2026-10-04 00:00:00 2026-10-04 11:00:00 Patio Double Queen 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 4 months ago
3.27 guest called to change res dates to 10/1 - 10/4 //jenna - Brittany sent email requesting guest info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7993 2026-10-01 room-rate Room Rate Brenda Test5079 1 $569.00 $569.00 $0.00 $0.00 — $569.00
7994 2026-10-02 room-rate Room Rate Brenda Test5079 1 $569.00 $569.00 $0.00 $0.00 — $569.00
7995 2026-10-03 room-rate Room Rate Brenda Test5079 1 $569.00 $569.00 $0.00 $0.00 — $569.00
174832 2026-10-01 experience-fee Experience Fee Brenda Test5079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174833 2026-10-02 experience-fee Experience Fee Brenda Test5079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174834 2026-10-03 experience-fee Experience Fee Brenda Test5079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181097 2026-10-01 add-on Resort Fee Brenda Test5079 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,067.00 $0.00 $0.00 $2,067.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-01 charge 1000 Room Charge RTX 569.00 reservation #2774 reservation #2774 4919 7993 charge:folioItem:7993 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #2774 reservation #2774 4919 174832 charge:folioItem:174832 Experience Fee
2026-10-01 charge 1006 Experience Fee EXP 180.00 reservation #2774 reservation #2774 4919 181097 charge:folioItem:181097 Resort Fee
2026-10-02 charge 1000 Room Charge RTX 569.00 reservation #2774 reservation #2774 4919 7994 charge:folioItem:7994 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #2774 reservation #2774 4919 174833 charge:folioItem:174833 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 569.00 reservation #2774 reservation #2774 4919 7995 charge:folioItem:7995 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #2774 reservation #2774 4919 174834 charge:folioItem:174834 Experience Fee
Sum (balance): 2,067.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,707.00 1,707.00 1,707.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,067.00 0.00 2,067.00 2,067.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.