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Reservation #4175 CN8533229

Open in FE admin ↗ reserved
Summary
Confirmation #
8533229
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-08-04 16:00
Check Out
2026-08-08 11:00
Nights
4
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-04 2026-08-05 2026-08-06 2026-08-07 2026-08-08
Financial
Total
$1716 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)
$1716
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
9757 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7473 Kendall Test7473 guest7473@example.test 5550007473 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kendall Test7473 main — — —
opera Amex 1002 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-05 00:00:00 2026-08-05 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-06 00:00:00 2026-08-06 23:59:59 Patio Double Queen Room — — 329 0 30 2 329
2026-08-07 00:00:00 2026-08-07 23:59:59 Patio Double Queen Room — — 329 0 30 2 329
2026-08-08 00:00:00 2026-08-08 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11181 2026-08-04 room-rate Room Rate Kendall Test7473 1 $289.00 $289.00 $0.00 $0.00 — $289.00
11182 2026-08-05 room-rate Room Rate Kendall Test7473 1 $289.00 $289.00 $0.00 $0.00 — $289.00
11183 2026-08-06 room-rate Room Rate Kendall Test7473 1 $329.00 $329.00 $0.00 $0.00 — $329.00
11184 2026-08-07 room-rate Room Rate Kendall Test7473 1 $329.00 $329.00 $0.00 $0.00 — $329.00
175432 2026-08-04 experience-fee Experience Fee Kendall Test7473 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175433 2026-08-05 experience-fee Experience Fee Kendall Test7473 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175434 2026-08-06 experience-fee Experience Fee Kendall Test7473 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175435 2026-08-07 experience-fee Experience Fee Kendall Test7473 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181567 2026-08-04 add-on Resort Fee Kendall Test7473 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,716.00 $0.00 $0.00 $1,716.00
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
2026-08-04 charge 1000 Room Charge RTX 289.00 reservation #4175 reservation #4175 10411 11181 charge:folioItem:11181 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #4175 reservation #4175 10411 175432 charge:folioItem:175432 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 240.00 reservation #4175 reservation #4175 10411 181567 charge:folioItem:181567 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 289.00 reservation #4175 reservation #4175 10411 11182 charge:folioItem:11182 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #4175 reservation #4175 10411 175433 charge:folioItem:175433 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 329.00 reservation #4175 reservation #4175 10411 11183 charge:folioItem:11183 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #4175 reservation #4175 10411 175434 charge:folioItem:175434 Experience Fee
2026-08-07 charge 1000 Room Charge RTX 329.00 reservation #4175 reservation #4175 10411 11184 charge:folioItem:11184 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #4175 reservation #4175 10411 175435 charge:folioItem:175435 Experience Fee
Sum (balance): 1,716.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,236.00 1,236.00 1,236.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,716.00 0.00 1,716.00 1,716.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.