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Reservation #4229 CN8533387

Open in FE admin ↗ reserved
Summary
Confirmation #
8533387
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$2067 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)
$2067
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
9905 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7572 Tawney Test7572 guest7572@example.test 5550007572 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tawney Test7572 main — — —
opera Visa 3902 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Double Queen Room — — 569 0 60 1 569
2026-09-25 00:00:00 2026-09-25 23:59:59 Double Queen Room — — 569 0 60 1 569
2026-09-26 00:00:00 2026-09-26 23:59:59 Double Queen Room — — 569 0 60 1 569
2026-09-27 00:00:00 2026-09-27 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
4221 CN8533376 No reserved
Notes
System 3 months ago
6.5 welcome email sent ~GUEST With the Christie Vasquez 50th birthday party GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11319 2026-09-24 room-rate Room Rate Tawney Test7572 1 $569.00 $569.00 $0.00 $0.00 — $569.00
11320 2026-09-25 room-rate Room Rate Tawney Test7572 1 $569.00 $569.00 $0.00 $0.00 — $569.00
11321 2026-09-26 room-rate Room Rate Tawney Test7572 1 $569.00 $569.00 $0.00 $0.00 — $569.00
175454 2026-09-24 experience-fee Experience Fee Tawney Test7572 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175455 2026-09-25 experience-fee Experience Fee Tawney Test7572 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175456 2026-09-26 experience-fee Experience Fee Tawney Test7572 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181592 2026-09-24 add-on Resort Fee Tawney Test7572 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,067.00 $0.00 $0.00 $2,067.00
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
2026-09-24 charge 1000 Room Charge RTX 569.00 reservation #4229 reservation #4229 10680 11319 charge:folioItem:11319 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #4229 reservation #4229 10680 175454 charge:folioItem:175454 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #4229 reservation #4229 10680 181592 charge:folioItem:181592 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 569.00 reservation #4229 reservation #4229 10680 11320 charge:folioItem:11320 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #4229 reservation #4229 10680 175455 charge:folioItem:175455 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 569.00 reservation #4229 reservation #4229 10680 11321 charge:folioItem:11321 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #4229 reservation #4229 10680 175456 charge:folioItem:175456 Experience Fee
Sum (balance): 2,067.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,707.00 1,707.00 1,707.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,067.00 0.00 2,067.00 2,067.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.