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Reservation #4195 CN8533315

Open in FE admin ↗ reserved
Summary
Confirmation #
8533315
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
2026-10-10 16:00
Check Out
2026-10-13 11:00
Nights
3
Days Before Start
75
Allowed Check-In Window
2026-10-09 to 2026-10-13
Allowed Check-Out Window
2026-10-12 to 2026-11-12

Date List

2026-10-10 2026-10-11 2026-10-12 2026-10-13
Financial
Total
$2337 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)
$2337
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
9814 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7524 Stephanie Test7524 guest7524@example.test 5550007524 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test7524 main — — —
opera Amex 1000 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-10 16:00:00 2026-10-10 23:59:59 Studio Double Queen 2148 — 659 0 30 2 659
2026-10-11 00:00:00 2026-10-11 23:59:59 Studio Double Queen 2148 — 659 0 30 2 659
2026-10-12 00:00:00 2026-10-12 23:59:59 Studio Double Queen 2148 — 659 0 30 2 659
2026-10-13 00:00:00 2026-10-13 11:00:00 Studio Double Queen 2148 — — 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
11220 2026-10-10 room-rate Room Rate Stephanie Test7524 1 $659.00 $659.00 $0.00 $0.00 — $659.00
11221 2026-10-11 room-rate Room Rate Stephanie Test7524 1 $659.00 $659.00 $0.00 $0.00 — $659.00
11222 2026-10-12 room-rate Room Rate Stephanie Test7524 1 $659.00 $659.00 $0.00 $0.00 — $659.00
175423 2026-10-10 experience-fee Experience Fee Stephanie Test7524 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175424 2026-10-11 experience-fee Experience Fee Stephanie Test7524 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175425 2026-10-12 experience-fee Experience Fee Stephanie Test7524 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181561 2026-10-10 add-on Resort Fee Stephanie Test7524 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,337.00 $0.00 $0.00 $2,337.00
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
2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #4195 reservation #4195 10536 11220 charge:folioItem:11220 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #4195 reservation #4195 10536 175423 charge:folioItem:175423 Experience Fee
2026-10-10 charge 1006 Experience Fee EXP 180.00 reservation #4195 reservation #4195 10536 181561 charge:folioItem:181561 Resort Fee
2026-10-11 charge 1000 Room Charge RTX 659.00 reservation #4195 reservation #4195 10536 11221 charge:folioItem:11221 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #4195 reservation #4195 10536 175424 charge:folioItem:175424 Experience Fee
2026-10-12 charge 1000 Room Charge RTX 659.00 reservation #4195 reservation #4195 10536 11222 charge:folioItem:11222 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #4195 reservation #4195 10536 175425 charge:folioItem:175425 Experience Fee
Sum (balance): 2,337.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,977.00 1,977.00 1,977.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,337.00 0.00 2,337.00 2,337.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.