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Reservation #4892 CN8535430

Open in FE admin ↗ reserved
Summary
Confirmation #
8535430
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1887 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)
$1887
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
11469 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8706 Carrie Test8706 guest8706@example.test 5550008706 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carrie Test8706 main — — —
opera Visa 4219 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Double Queen Room — — 509 0 30 2 509
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — — 509 0 30 2 509
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — — 509 0 30 2 509
2026-09-20 00:00:00 2026-09-20 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 We would love to have the two rooms as close together as possible. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13211 2026-09-17 room-rate Room Rate Carrie Test8706 1 $509.00 $509.00 $0.00 $0.00 — $509.00
13212 2026-09-18 room-rate Room Rate Carrie Test8706 1 $509.00 $509.00 $0.00 $0.00 — $509.00
13213 2026-09-19 room-rate Room Rate Carrie Test8706 1 $509.00 $509.00 $0.00 $0.00 — $509.00
175906 2026-09-17 experience-fee Experience Fee Carrie Test8706 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175907 2026-09-18 experience-fee Experience Fee Carrie Test8706 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175908 2026-09-19 experience-fee Experience Fee Carrie Test8706 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181964 2026-09-17 add-on Resort Fee Carrie Test8706 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,887.00 $0.00 $0.00 $1,887.00
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
2026-09-17 charge 1000 Room Charge RTX 509.00 reservation #4892 reservation #4892 13357 13211 charge:folioItem:13211 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #4892 reservation #4892 13357 175906 charge:folioItem:175906 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #4892 reservation #4892 13357 181964 charge:folioItem:181964 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 509.00 reservation #4892 reservation #4892 13357 13212 charge:folioItem:13212 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #4892 reservation #4892 13357 175907 charge:folioItem:175907 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 509.00 reservation #4892 reservation #4892 13357 13213 charge:folioItem:13213 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #4892 reservation #4892 13357 175908 charge:folioItem:175908 Experience Fee
Sum (balance): 1,887.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,527.00 1,527.00 1,527.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,887.00 0.00 1,887.00 1,887.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.