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Reservation #373 CN8528843

Open in FE admin ↗ reserved
Summary
Confirmation #
8528843
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-25 16:00
Check Out
2026-08-28 11:00
Nights
3
Days Before Start
33
Allowed Check-In Window
2026-08-24 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$807 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)
$807
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
722 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 950 Erin Test950 guest950@example.test 5550000950 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erin Test950 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-25 16:00:00 2026-08-25 23:59:59 Double Queen Room 2166 special 149 0 30 2 149
2026-08-26 00:00:00 2026-08-26 23:59:59 Double Queen Room 2166 special 149 0 30 2 149
2026-08-27 00:00:00 2026-08-27 23:59:59 Double Queen Room 2166 special 149 0 30 2 149
2026-08-28 00:00:00 2026-08-28 11:00:00 Double Queen Room 2166 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
371 CN8528841 No reserved
Notes
System 4 months ago
$149/night + 20% off ancillary per Adam Ross
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1172 2026-08-25 room-rate Room Rate Erin Test950 1 $149.00 $149.00 $0.00 $0.00 — $149.00
1173 2026-08-26 room-rate Room Rate Erin Test950 1 $149.00 $149.00 $0.00 $0.00 — $149.00
1174 2026-08-27 room-rate Room Rate Erin Test950 1 $149.00 $149.00 $0.00 $0.00 — $149.00
21174 2026-08-25 experience-fee Experience Fee Erin Test950 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21175 2026-08-26 experience-fee Experience Fee Erin Test950 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21176 2026-08-27 experience-fee Experience Fee Erin Test950 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27450 2026-08-25 add-on Resort Fee Erin Test950 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $807.00 $0.00 $0.00 $807.00
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
2026-08-25 charge 1000 Room Charge RTX 149.00 reservation #373 reservation #373 910 1172 charge:folioItem:1172 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #373 reservation #373 910 21174 charge:folioItem:21174 Experience Fee
2026-08-25 charge 1006 Experience Fee EXP 180.00 reservation #373 reservation #373 910 27450 charge:folioItem:27450 Resort Fee
2026-08-26 charge 1000 Room Charge RTX 149.00 reservation #373 reservation #373 910 1173 charge:folioItem:1173 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #373 reservation #373 910 21175 charge:folioItem:21175 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 149.00 reservation #373 reservation #373 910 1174 charge:folioItem:1174 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #373 reservation #373 910 21176 charge:folioItem:21176 Experience Fee
Sum (balance): 807.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 447.00 447.00 447.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 807.00 0.00 807.00 807.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.