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Reservation #4540 CN8534195

Open in FE admin ↗ reserved
Summary
Confirmation #
8534195
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
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1347 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)
$1347
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
10641 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8087 Anisha Test8087 guest8087@example.test 5550008087 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anisha Test8087 main — — —
opera Visa 1085 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-16 00:00:00 2026-08-16 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
None
Notes
System 3 months ago
~GUEST I am booking 2 rooms. Can we please have adjoining rooms or rooms next to each other? GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12264 2026-08-13 room-rate Room Rate Anisha Test8087 1 $329.00 $329.00 $0.00 $0.00 — $329.00
12265 2026-08-14 room-rate Room Rate Anisha Test8087 1 $329.00 $329.00 $0.00 $0.00 — $329.00
12266 2026-08-15 room-rate Room Rate Anisha Test8087 1 $329.00 $329.00 $0.00 $0.00 — $329.00
175731 2026-08-13 experience-fee Experience Fee Anisha Test8087 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175732 2026-08-14 experience-fee Experience Fee Anisha Test8087 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175733 2026-08-15 experience-fee Experience Fee Anisha Test8087 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181840 2026-08-13 add-on Resort Fee Anisha Test8087 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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
2026-08-13 charge 1000 Room Charge RTX 329.00 reservation #4540 reservation #4540 11848 12264 charge:folioItem:12264 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #4540 reservation #4540 11848 175731 charge:folioItem:175731 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #4540 reservation #4540 11848 181840 charge:folioItem:181840 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 329.00 reservation #4540 reservation #4540 11848 12265 charge:folioItem:12265 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #4540 reservation #4540 11848 175732 charge:folioItem:175732 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 329.00 reservation #4540 reservation #4540 11848 12266 charge:folioItem:12266 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #4540 reservation #4540 11848 175733 charge:folioItem:175733 Experience Fee
Sum (balance): 1,347.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 987.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,347.00 0.00 1,347.00 1,347.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.