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Reservation #4770 CN8535094

Open in FE admin ↗ reserved
Summary
Confirmation #
8535094
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1761.3 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)
$1761.3
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
11157 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12191 Lauren Test12191 guest12191@example.test 5550012191 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test12191 main — — —
opera Visa 2802 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Double Queen Room — aaa1 467.1 0 60 1 467.1
2026-09-25 00:00:00 2026-09-25 23:59:59 Double Queen Room — aaa1 467.1 0 60 1 467.1
2026-09-26 00:00:00 2026-09-26 23:59:59 Double Queen Room — aaa1 467.1 0 60 1 467.1
2026-09-27 00:00:00 2026-09-27 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 2 months ago
6.29 gave guest 10% discount-sb 6.29 changed name on res guest needs to provide her CC - called to let lauren know. 6.29 guest Trisha is going to call and add Lauren to the rws and take off accompanby guest. guest wants to look into doing the book 3 get 4 night free-sb 4/30 Sam sent welcome email.
Folios (1)

Total mismatchfolio total 1761.3 vs items total 1761.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12926 2026-09-24 room-rate Room Rate Lauren Test12191 1 $467.10 $467.10 $0.00 $0.00 — $467.10
12927 2026-09-25 room-rate Room Rate Lauren Test12191 1 $467.10 $467.10 $0.00 $0.00 — $467.10
12928 2026-09-26 room-rate Room Rate Lauren Test12191 1 $467.10 $467.10 $0.00 $0.00 — $467.10
175820 2026-09-24 experience-fee Experience Fee Lauren Test12191 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175821 2026-09-25 experience-fee Experience Fee Lauren Test12191 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175822 2026-09-26 experience-fee Experience Fee Lauren Test12191 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181901 2026-09-24 add-on Resort Fee Lauren Test12191 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,761.30 $0.00 $0.00 $1,761.30
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
2026-09-24 charge 1000 Room Charge RTX 467.10 reservation #4770 reservation #4770 12853 12926 charge:folioItem:12926 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #4770 reservation #4770 12853 175820 charge:folioItem:175820 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #4770 reservation #4770 12853 181901 charge:folioItem:181901 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 467.10 reservation #4770 reservation #4770 12853 12927 charge:folioItem:12927 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #4770 reservation #4770 12853 175821 charge:folioItem:175821 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 467.10 reservation #4770 reservation #4770 12853 12928 charge:folioItem:12928 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #4770 reservation #4770 12853 175822 charge:folioItem:175822 Experience Fee
Sum (balance): 1,761.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,401.30 1,401.30 1,401.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,761.30 0.00 1,761.30 1,761.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.