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Reservation #4925 CN8535530

Open in FE admin ↗ reserved
Summary
Confirmation #
8535530
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
2026-10-30 16:00
Check Out
2026-11-01 11:00
Nights
2
Days Before Start
94
Allowed Check-In Window
2026-10-29 to 2026-11-01
Allowed Check-Out Window
2026-10-31 to 2026-12-01

Date List

2026-10-30 2026-10-31 2026-11-01
Financial
Total
$1438 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)
$1438
Add Ons
1
Folio Items
5
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
11553 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8759 Tanya Test8759 guest8759@example.test 5550008759 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tanya Test8759 main — — —
opera Visa 1935 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-30 16:00:00 2026-10-30 23:59:59 Patio Double Queen Room — — 599 0 20 3 599
2026-10-31 00:00:00 2026-10-31 23:59:59 Patio Double Queen Room — — 599 0 20 3 599
2026-11-01 00:00:00 2026-11-01 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
Notes
System 2 months ago
5/4 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13315 2026-10-30 room-rate Room Rate Tanya Test8759 1 $599.00 $599.00 $0.00 $0.00 — $599.00
13316 2026-10-31 room-rate Room Rate Tanya Test8759 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175937 2026-10-30 experience-fee Experience Fee Tanya Test8759 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175938 2026-10-31 experience-fee Experience Fee Tanya Test8759 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181986 2026-10-30 add-on Resort Fee Tanya Test8759 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,438.00 $0.00 $0.00 $1,438.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-30 charge 1000 Room Charge RTX 599.00 reservation #4925 reservation #4925 13535 13315 charge:folioItem:13315 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #4925 reservation #4925 13535 175937 charge:folioItem:175937 Experience Fee
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #4925 reservation #4925 13535 181986 charge:folioItem:181986 Resort Fee
2026-10-31 charge 1000 Room Charge RTX 599.00 reservation #4925 reservation #4925 13535 13316 charge:folioItem:13316 Room Rate
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #4925 reservation #4925 13535 175938 charge:folioItem:175938 Experience Fee
Sum (balance): 1,438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,198.00 1,198.00 1,198.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,438.00 0.00 1,438.00 1,438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.