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Reservation #4487 CN8534040

Open in FE admin ↗ reserved
Summary
Confirmation #
8534040
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
2026-11-12 16:00
Check Out
2026-11-15 11:00
Nights
3
Days Before Start
106
Allowed Check-In Window
2026-11-11 to 2026-11-15
Allowed Check-Out Window
2026-11-14 to 2026-12-15

Date List

2026-11-12 2026-11-13 2026-11-14 2026-11-15
Financial
Total
$2157 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)
$2157
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
10509 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8005 Kathy Test8005 guest8005@example.test 5550008005 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test8005 main — — —
opera Visa 0856 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-12 16:00:00 2026-11-12 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-13 00:00:00 2026-11-13 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-14 00:00:00 2026-11-14 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-15 00:00:00 2026-11-15 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
Notes
System 3 months ago
~GUEST I am booking two Patio Double Queen Rooms and would request that they be as close to each other as possible GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12090 2026-11-12 room-rate Room Rate Kathy Test8005 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12091 2026-11-13 room-rate Room Rate Kathy Test8005 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12092 2026-11-14 room-rate Room Rate Kathy Test8005 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175683 2026-11-12 experience-fee Experience Fee Kathy Test8005 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175684 2026-11-13 experience-fee Experience Fee Kathy Test8005 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175685 2026-11-14 experience-fee Experience Fee Kathy Test8005 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181797 2026-11-12 add-on Resort Fee Kathy Test8005 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,157.00 $0.00 $0.00 $2,157.00
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
2026-11-12 charge 1000 Room Charge RTX 599.00 reservation #4487 reservation #4487 11625 12090 charge:folioItem:12090 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #4487 reservation #4487 11625 175683 charge:folioItem:175683 Experience Fee
2026-11-12 charge 1006 Experience Fee EXP 180.00 reservation #4487 reservation #4487 11625 181797 charge:folioItem:181797 Resort Fee
2026-11-13 charge 1000 Room Charge RTX 599.00 reservation #4487 reservation #4487 11625 12091 charge:folioItem:12091 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #4487 reservation #4487 11625 175684 charge:folioItem:175684 Experience Fee
2026-11-14 charge 1000 Room Charge RTX 599.00 reservation #4487 reservation #4487 11625 12092 charge:folioItem:12092 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #4487 reservation #4487 11625 175685 charge:folioItem:175685 Experience Fee
Sum (balance): 2,157.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 1,797.00 1,797.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,157.00 0.00 2,157.00 2,157.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.