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Reservation #4669 CN8534455

Open in FE admin ↗ reserved
Summary
Confirmation #
8534455
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
2026-10-17 16:00
Check Out
2026-10-20 11:00
Nights
3
Days Before Start
82
Allowed Check-In Window
2026-10-16 to 2026-10-20
Allowed Check-Out Window
2026-10-19 to 2026-11-19

Date List

2026-10-17 2026-10-18 2026-10-19 2026-10-20
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
10934 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8282 Merissa Test8282 guest8282@example.test 5550008282 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Merissa Test8282 main — — —
opera Visa 7189 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-17 16:00:00 2026-10-17 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-10-18 00:00:00 2026-10-18 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-10-19 00:00:00 2026-10-19 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-10-20 00:00:00 2026-10-20 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
12627 2026-10-17 room-rate Room Rate Merissa Test8282 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12628 2026-10-18 room-rate Room Rate Merissa Test8282 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12629 2026-10-19 room-rate Room Rate Merissa Test8282 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175770 2026-10-17 experience-fee Experience Fee Merissa Test8282 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175771 2026-10-18 experience-fee Experience Fee Merissa Test8282 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175772 2026-10-19 experience-fee Experience Fee Merissa Test8282 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181869 2026-10-17 add-on Resort Fee Merissa Test8282 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
2026-10-17 charge 1000 Room Charge RTX 599.00 reservation #4669 reservation #4669 12187 12627 charge:folioItem:12627 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #4669 reservation #4669 12187 175770 charge:folioItem:175770 Experience Fee
2026-10-17 charge 1006 Experience Fee EXP 180.00 reservation #4669 reservation #4669 12187 181869 charge:folioItem:181869 Resort Fee
2026-10-18 charge 1000 Room Charge RTX 599.00 reservation #4669 reservation #4669 12187 12628 charge:folioItem:12628 Room Rate
2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #4669 reservation #4669 12187 175771 charge:folioItem:175771 Experience Fee
2026-10-19 charge 1000 Room Charge RTX 599.00 reservation #4669 reservation #4669 12187 12629 charge:folioItem:12629 Room Rate
2026-10-19 charge 1006 Experience Fee EXP 60.00 reservation #4669 reservation #4669 12187 175772 charge:folioItem:175772 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.