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Reservation #4701 CN8534586

Open in FE admin ↗ reserved
Summary
Confirmation #
8534586
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-10-09 16:00
Check Out
2026-10-12 11:00
Nights
3
Days Before Start
74
Allowed Check-In Window
2026-10-08 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$2337 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)
$2337
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
10989 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8362 Lyn Test8362 guest8362@example.test 5550008362 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lyn Test8362 main — — —
opera Visa 5037 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-09 16:00:00 2026-10-09 23:59:59 Studio Double Queen 2246 — 659 0 20 3 659
2026-10-10 00:00:00 2026-10-10 23:59:59 Studio Double Queen 2246 — 659 0 20 3 659
2026-10-11 00:00:00 2026-10-11 23:59:59 Studio Double Queen 2246 — 659 0 20 3 659
2026-10-12 00:00:00 2026-10-12 11:00:00 Studio Double Queen 2246 — — 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
12714 2026-10-09 room-rate Room Rate Lyn Test8362 1 $659.00 $659.00 $0.00 $0.00 — $659.00
12715 2026-10-10 room-rate Room Rate Lyn Test8362 1 $659.00 $659.00 $0.00 $0.00 — $659.00
12716 2026-10-11 room-rate Room Rate Lyn Test8362 1 $659.00 $659.00 $0.00 $0.00 — $659.00
175782 2026-10-09 experience-fee Experience Fee Lyn Test8362 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175783 2026-10-10 experience-fee Experience Fee Lyn Test8362 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175784 2026-10-11 experience-fee Experience Fee Lyn Test8362 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181874 2026-10-09 add-on Resort Fee Lyn Test8362 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,337.00 $0.00 $0.00 $2,337.00
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
2026-10-09 charge 1000 Room Charge RTX 659.00 reservation #4701 reservation #4701 12431 12714 charge:folioItem:12714 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #4701 reservation #4701 12431 175782 charge:folioItem:175782 Experience Fee
2026-10-09 charge 1006 Experience Fee EXP 180.00 reservation #4701 reservation #4701 12431 181874 charge:folioItem:181874 Resort Fee
2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #4701 reservation #4701 12431 12715 charge:folioItem:12715 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #4701 reservation #4701 12431 175783 charge:folioItem:175783 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 659.00 reservation #4701 reservation #4701 12431 12716 charge:folioItem:12716 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #4701 reservation #4701 12431 175784 charge:folioItem:175784 Experience Fee
Sum (balance): 2,337.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,977.00 1,977.00 1,977.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,337.00 0.00 2,337.00 2,337.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.