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Reservation #3963 CN8532672

Open in FE admin ↗ reserved
Summary
Confirmation #
8532672
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-30 16:00
Check Out
2026-11-05 11:00
Nights
6
Days Before Start
94
Allowed Check-In Window
2026-10-29 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-10-30 2026-10-31 2026-11-01 2026-11-02 2026-11-03 2026-11-04 2026-11-05
Financial
Total
$4008.6 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)
$4008.6
Add Ons
1
Folio Items
13
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
9250 Resort Fee direct 1 $360.00 $360.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7077 Heather Test7077 guest7077@example.test 5550007077 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Heather Test7077 main — — —
opera MasterCard 5913 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-30 16:00:00 2026-10-30 23:59:59 King Room — aaa1 548.1 0 60 1 548.1
2026-10-31 00:00:00 2026-10-31 23:59:59 King Room — aaa1 548.1 0 60 1 548.1
2026-11-01 00:00:00 2026-11-01 23:59:59 King Room — aaa1 548.1 0 60 1 548.1
2026-11-02 00:00:00 2026-11-02 23:59:59 King Room — aaa1 548.1 0 60 1 548.1
2026-11-03 00:00:00 2026-11-03 23:59:59 King Room — aaa1 548.1 0 60 1 548.1
2026-11-04 00:00:00 2026-11-04 23:59:59 King Room — aaa1 548.1 0 60 1 548.1
2026-11-05 00:00:00 2026-11-05 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
Notes
System 3 months ago
Awaiting guest information and CC to guarantee 4.21 recieved CC info from guest
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10628 2026-10-30 room-rate Room Rate Heather Test7077 1 $548.10 $548.10 $0.00 $0.00 — $548.10
10629 2026-10-31 room-rate Room Rate Heather Test7077 1 $548.10 $548.10 $0.00 $0.00 — $548.10
10630 2026-11-01 room-rate Room Rate Heather Test7077 1 $548.10 $548.10 $0.00 $0.00 — $548.10
10631 2026-11-02 room-rate Room Rate Heather Test7077 1 $548.10 $548.10 $0.00 $0.00 — $548.10
10632 2026-11-03 room-rate Room Rate Heather Test7077 1 $548.10 $548.10 $0.00 $0.00 — $548.10
10633 2026-11-04 room-rate Room Rate Heather Test7077 1 $548.10 $548.10 $0.00 $0.00 — $548.10
175236 2026-10-30 experience-fee Experience Fee Heather Test7077 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175237 2026-10-31 experience-fee Experience Fee Heather Test7077 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175238 2026-11-01 experience-fee Experience Fee Heather Test7077 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175239 2026-11-02 experience-fee Experience Fee Heather Test7077 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175240 2026-11-03 experience-fee Experience Fee Heather Test7077 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175241 2026-11-04 experience-fee Experience Fee Heather Test7077 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181400 2026-10-30 add-on Resort Fee Heather Test7077 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $4,008.60 $0.00 $0.00 $4,008.60
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-30 charge 1000 Room Charge RTX 548.10 reservation #3963 reservation #3963 9451 10628 charge:folioItem:10628 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #3963 reservation #3963 9451 175236 charge:folioItem:175236 Experience Fee
2026-10-30 charge 1006 Experience Fee EXP 360.00 reservation #3963 reservation #3963 9451 181400 charge:folioItem:181400 Resort Fee
2026-10-31 charge 1000 Room Charge RTX 548.10 reservation #3963 reservation #3963 9451 10629 charge:folioItem:10629 Room Rate
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #3963 reservation #3963 9451 175237 charge:folioItem:175237 Experience Fee
2026-11-01 charge 1000 Room Charge RTX 548.10 reservation #3963 reservation #3963 9451 10630 charge:folioItem:10630 Room Rate
2026-11-01 charge 1006 Experience Fee EXP 60.00 reservation #3963 reservation #3963 9451 175238 charge:folioItem:175238 Experience Fee
2026-11-02 charge 1000 Room Charge RTX 548.10 reservation #3963 reservation #3963 9451 10631 charge:folioItem:10631 Room Rate
2026-11-02 charge 1006 Experience Fee EXP 60.00 reservation #3963 reservation #3963 9451 175239 charge:folioItem:175239 Experience Fee
2026-11-03 charge 1000 Room Charge RTX 548.10 reservation #3963 reservation #3963 9451 10632 charge:folioItem:10632 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #3963 reservation #3963 9451 175240 charge:folioItem:175240 Experience Fee
2026-11-04 charge 1000 Room Charge RTX 548.10 reservation #3963 reservation #3963 9451 10633 charge:folioItem:10633 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #3963 reservation #3963 9451 175241 charge:folioItem:175241 Experience Fee
Sum (balance): 4,008.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,288.60 3,288.60 3,288.60
1006 Experience Fee 720.00 720.00 720.00
Totals: 4,008.60 0.00 4,008.60 4,008.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.