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Reservation #4554 CN8534243

Open in FE admin ↗ reserved
Summary
Confirmation #
8534243
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-15 16:00
Check Out
2026-10-18 11:00
Nights
3
Days Before Start
80
Allowed Check-In Window
2026-10-14 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-15 2026-10-16 2026-10-17 2026-10-18
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
10669 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8129 Sarah Test8129 guest8129@example.test 5550008129 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test8129 main — — —
opera Amex 4016 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-15 16:00:00 2026-10-15 23:59:59 Double Queen Room — — 599 0 20 3 599
2026-10-16 00:00:00 2026-10-16 23:59:59 Double Queen Room — — 599 0 20 3 599
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room — — 599 0 20 3 599
2026-10-18 00:00:00 2026-10-18 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12288 2026-10-15 room-rate Room Rate Sarah Test8129 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12289 2026-10-16 room-rate Room Rate Sarah Test8129 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12290 2026-10-17 room-rate Room Rate Sarah Test8129 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175715 2026-10-15 experience-fee Experience Fee Sarah Test8129 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175716 2026-10-16 experience-fee Experience Fee Sarah Test8129 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175717 2026-10-17 experience-fee Experience Fee Sarah Test8129 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181818 2026-10-15 add-on Resort Fee Sarah Test8129 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
2026-10-15 charge 1000 Room Charge RTX 599.00 reservation #4554 reservation #4554 11911 12288 charge:folioItem:12288 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #4554 reservation #4554 11911 175715 charge:folioItem:175715 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 180.00 reservation #4554 reservation #4554 11911 181818 charge:folioItem:181818 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 599.00 reservation #4554 reservation #4554 11911 12289 charge:folioItem:12289 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #4554 reservation #4554 11911 175716 charge:folioItem:175716 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 599.00 reservation #4554 reservation #4554 11911 12290 charge:folioItem:12290 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #4554 reservation #4554 11911 175717 charge:folioItem:175717 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.