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Reservation #4804 CN8535238

Open in FE admin ↗ reserved
Summary
Confirmation #
8535238
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
2026-10-21 16:00
Check Out
2026-10-24 11:00
Nights
3
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-24
Allowed Check-Out Window
2026-10-23 to 2026-11-23

Date List

2026-10-21 2026-10-22 2026-10-23 2026-10-24
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
11265 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8557 Neha Test8557 guest8557@example.test 5550008557 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Neha Test8557 main — — —
opera Amex 2007 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-22 00:00:00 2026-10-22 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-23 00:00:00 2026-10-23 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-24 00:00:00 2026-10-24 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
~GUEST Celebrating a milestone birthday with a girls trip! GUEST~
System 2 months ago
5.1 shelby sent text to guest to get all accompany guest info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12995 2026-10-21 room-rate Room Rate Neha Test8557 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12996 2026-10-22 room-rate Room Rate Neha Test8557 1 $599.00 $599.00 $0.00 $0.00 — $599.00
12997 2026-10-23 room-rate Room Rate Neha Test8557 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175842 2026-10-21 experience-fee Experience Fee Neha Test8557 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175843 2026-10-22 experience-fee Experience Fee Neha Test8557 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175844 2026-10-23 experience-fee Experience Fee Neha Test8557 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181923 2026-10-21 add-on Resort Fee Neha Test8557 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
2026-10-21 charge 1000 Room Charge RTX 599.00 reservation #4804 reservation #4804 13073 12995 charge:folioItem:12995 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #4804 reservation #4804 13073 175842 charge:folioItem:175842 Experience Fee
2026-10-21 charge 1006 Experience Fee EXP 180.00 reservation #4804 reservation #4804 13073 181923 charge:folioItem:181923 Resort Fee
2026-10-22 charge 1000 Room Charge RTX 599.00 reservation #4804 reservation #4804 13073 12996 charge:folioItem:12996 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #4804 reservation #4804 13073 175843 charge:folioItem:175843 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 599.00 reservation #4804 reservation #4804 13073 12997 charge:folioItem:12997 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #4804 reservation #4804 13073 175844 charge:folioItem:175844 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.