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Reservation #4109 CN8533046

Open in FE admin ↗ reserved
Summary
Confirmation #
8533046
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-03 16:00
Check Out
2026-08-05 11:00
Nights
2
Days Before Start
12
Allowed Check-In Window
2026-08-02 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1118 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)
$1118
Add Ons
1
Folio Items
5
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
9592 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7354 Charnel Test7354 guest7354@example.test 5550007354 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Charnel Test7354 main — — —
opera Visa 4170 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-03 16:00:00 2026-08-03 23:59:59 King Room — — 439 0 60 1 439
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — — 439 0 60 1 439
2026-08-05 00:00:00 2026-08-05 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
4.8 shelby sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11035 2026-08-03 room-rate Room Rate Charnel Test7354 1 $439.00 $439.00 $0.00 $0.00 — $439.00
11036 2026-08-04 room-rate Room Rate Charnel Test7354 1 $439.00 $439.00 $0.00 $0.00 — $439.00
175405 2026-08-03 experience-fee Experience Fee Charnel Test7354 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175406 2026-08-04 experience-fee Experience Fee Charnel Test7354 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181552 2026-08-03 add-on Resort Fee Charnel Test7354 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,118.00 $0.00 $0.00 $1,118.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-03 charge 1000 Room Charge RTX 439.00 reservation #4109 reservation #4109 10116 11035 charge:folioItem:11035 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #4109 reservation #4109 10116 175405 charge:folioItem:175405 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 120.00 reservation #4109 reservation #4109 10116 181552 charge:folioItem:181552 Resort Fee
2026-08-04 charge 1000 Room Charge RTX 439.00 reservation #4109 reservation #4109 10116 11036 charge:folioItem:11036 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #4109 reservation #4109 10116 175406 charge:folioItem:175406 Experience Fee
Sum (balance): 1,118.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 878.00 878.00 878.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,118.00 0.00 1,118.00 1,118.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.