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Reservation #2928 CN8529536

Open in FE admin ↗ reserved
Summary
Confirmation #
8529536
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-10-01 16:00
Check Out
2026-10-05 11:00
Nights
4
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-05
Allowed Check-Out Window
2026-10-04 to 2026-11-04

Date List

2026-10-01 2026-10-02 2026-10-03 2026-10-04 2026-10-05
Financial
Total
$2876 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)
$2876
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
6530 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3018 Brandy Test3018 guest3018@example.test 5550003018 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brandy Test3018 main — — —
opera Visa 0298 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 King Room — — 599 0 60 1 599
2026-10-02 00:00:00 2026-10-02 23:59:59 King Room — — 599 0 60 1 599
2026-10-03 00:00:00 2026-10-03 23:59:59 King Room — — 599 0 60 1 599
2026-10-04 00:00:00 2026-10-04 23:59:59 King Room — — 599 0 60 1 599
2026-10-05 00:00:00 2026-10-05 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8439 2026-10-01 room-rate Room Rate Brandy Test3018 1 $599.00 $599.00 $0.00 $0.00 — $599.00
8440 2026-10-02 room-rate Room Rate Brandy Test3018 1 $599.00 $599.00 $0.00 $0.00 — $599.00
8441 2026-10-03 room-rate Room Rate Brandy Test3018 1 $599.00 $599.00 $0.00 $0.00 — $599.00
8442 2026-10-04 room-rate Room Rate Brandy Test3018 1 $599.00 $599.00 $0.00 $0.00 — $599.00
174873 2026-10-01 experience-fee Experience Fee Brandy Test3018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174874 2026-10-02 experience-fee Experience Fee Brandy Test3018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174875 2026-10-03 experience-fee Experience Fee Brandy Test3018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174876 2026-10-04 experience-fee Experience Fee Brandy Test3018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181120 2026-10-01 add-on Resort Fee Brandy Test3018 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,876.00 $0.00 $0.00 $2,876.00
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
2026-10-01 charge 1000 Room Charge RTX 599.00 reservation #2928 reservation #2928 5433 8439 charge:folioItem:8439 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #2928 reservation #2928 5433 174873 charge:folioItem:174873 Experience Fee
2026-10-01 charge 1006 Experience Fee EXP 240.00 reservation #2928 reservation #2928 5433 181120 charge:folioItem:181120 Resort Fee
2026-10-02 charge 1000 Room Charge RTX 599.00 reservation #2928 reservation #2928 5433 8440 charge:folioItem:8440 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #2928 reservation #2928 5433 174874 charge:folioItem:174874 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 599.00 reservation #2928 reservation #2928 5433 8441 charge:folioItem:8441 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #2928 reservation #2928 5433 174875 charge:folioItem:174875 Experience Fee
2026-10-04 charge 1000 Room Charge RTX 599.00 reservation #2928 reservation #2928 5433 8442 charge:folioItem:8442 Room Rate
2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #2928 reservation #2928 5433 174876 charge:folioItem:174876 Experience Fee
Sum (balance): 2,876.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,396.00 2,396.00 2,396.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,876.00 0.00 2,876.00 2,876.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.