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Reservation #4256 CN8533455

Open in FE admin ↗ reserved
Summary
Confirmation #
8533455
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
2026-11-06 16:00
Check Out
2026-11-08 11:00
Nights
2
Days Before Start
100
Allowed Check-In Window
2026-11-05 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-06 2026-11-07 2026-11-08
Financial
Total
$1438 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)
$1438
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
9975 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7614 Lori Test7614 guest7614@example.test 5550007614 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lori Test7614 main — — —
opera Amex 4007 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-06 16:00:00 2026-11-06 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-07 00:00:00 2026-11-07 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-08 00:00:00 2026-11-08 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
11395 2026-11-06 room-rate Room Rate Lori Test7614 1 $599.00 $599.00 $0.00 $0.00 — $599.00
11396 2026-11-07 room-rate Room Rate Lori Test7614 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175471 2026-11-06 experience-fee Experience Fee Lori Test7614 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175472 2026-11-07 experience-fee Experience Fee Lori Test7614 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181615 2026-11-06 add-on Resort Fee Lori Test7614 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,438.00 $0.00 $0.00 $1,438.00
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
2026-11-06 charge 1000 Room Charge RTX 599.00 reservation #4256 reservation #4256 10757 11395 charge:folioItem:11395 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #4256 reservation #4256 10757 175471 charge:folioItem:175471 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 120.00 reservation #4256 reservation #4256 10757 181615 charge:folioItem:181615 Resort Fee
2026-11-07 charge 1000 Room Charge RTX 599.00 reservation #4256 reservation #4256 10757 11396 charge:folioItem:11396 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #4256 reservation #4256 10757 175472 charge:folioItem:175472 Experience Fee
Sum (balance): 1,438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,198.00 1,198.00 1,198.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,438.00 0.00 1,438.00 1,438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.