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Reservation #4523 CN8534152

Open in FE admin ↗ reserved
Summary
Confirmation #
8534152
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$2573.4 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)
$2573.4
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
10605 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8062 Lakisha Test8062 guest8062@example.test 5550008062 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lakisha Test8062 main — — —
opera MasterCard 3279 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Spa King Room — aaa1 539.1 0 60 1 539.1
2026-09-18 00:00:00 2026-09-18 23:59:59 Spa King Room — aaa1 539.1 0 60 1 539.1
2026-09-19 00:00:00 2026-09-19 23:59:59 Spa King Room — aaa1 539.1 0 60 1 539.1
2026-09-20 00:00:00 2026-09-20 23:59:59 Spa King Room — aaa1 476.1 0 60 1 476.1
2026-09-21 00:00:00 2026-09-21 11:00:00 Spa King 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
Moved due to buyout in April ($1000 resort credit applied)
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12198 2026-09-17 room-rate Room Rate Lakisha Test8062 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12199 2026-09-18 room-rate Room Rate Lakisha Test8062 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12200 2026-09-19 room-rate Room Rate Lakisha Test8062 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12201 2026-09-20 room-rate Room Rate Lakisha Test8062 1 $476.10 $476.10 $0.00 $0.00 — $476.10
175694 2026-09-17 experience-fee Experience Fee Lakisha Test8062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175695 2026-09-18 experience-fee Experience Fee Lakisha Test8062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175696 2026-09-19 experience-fee Experience Fee Lakisha Test8062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175697 2026-09-20 experience-fee Experience Fee Lakisha Test8062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181810 2026-09-17 add-on Resort Fee Lakisha Test8062 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,573.40 $0.00 $0.00 $2,573.40
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
2026-09-17 charge 1000 Room Charge RTX 539.10 reservation #4523 reservation #4523 11772 12198 charge:folioItem:12198 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #4523 reservation #4523 11772 175694 charge:folioItem:175694 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 240.00 reservation #4523 reservation #4523 11772 181810 charge:folioItem:181810 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 539.10 reservation #4523 reservation #4523 11772 12199 charge:folioItem:12199 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #4523 reservation #4523 11772 175695 charge:folioItem:175695 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 539.10 reservation #4523 reservation #4523 11772 12200 charge:folioItem:12200 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #4523 reservation #4523 11772 175696 charge:folioItem:175696 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 476.10 reservation #4523 reservation #4523 11772 12201 charge:folioItem:12201 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #4523 reservation #4523 11772 175697 charge:folioItem:175697 Experience Fee
Sum (balance): 2,573.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,093.40 2,093.40 2,093.40
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,573.40 0.00 2,573.40 2,573.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.