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Reservation #4962 CN8535645

Open in FE admin ↗ reserved
Summary
Confirmation #
8535645
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
2026-09-24 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
$2247 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)
$2247
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
11636 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8818 Lisa Test8818 guest8818@example.test 5550008818 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lisa Test8818 main — — —
opera Amex 2005 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 Studio Double Queen 2146 — 629 0 20 3 629
2026-09-25 00:00:00 2026-09-25 23:59:59 Studio Double Queen 2146 — 629 0 20 3 629
2026-09-26 00:00:00 2026-09-26 23:59:59 Studio Double Queen 2146 — 629 0 20 3 629
2026-09-27 00:00:00 2026-09-27 11:00:00 Studio Double Queen 2146 — — 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
5.5 shelby sent welcome email to all guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13425 2026-09-24 room-rate Room Rate Lisa Test8818 1 $629.00 $629.00 $0.00 $0.00 — $629.00
13426 2026-09-25 room-rate Room Rate Lisa Test8818 1 $629.00 $629.00 $0.00 $0.00 — $629.00
13427 2026-09-26 room-rate Room Rate Lisa Test8818 1 $629.00 $629.00 $0.00 $0.00 — $629.00
175983 2026-09-24 experience-fee Experience Fee Lisa Test8818 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175984 2026-09-25 experience-fee Experience Fee Lisa Test8818 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175985 2026-09-26 experience-fee Experience Fee Lisa Test8818 3 $20.00 $60.00 $0.00 $0.00 — $60.00
182024 2026-09-24 add-on Resort Fee Lisa Test8818 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,247.00 $0.00 $0.00 $2,247.00
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
2026-09-24 charge 1000 Room Charge RTX 629.00 reservation #4962 reservation #4962 13744 13425 charge:folioItem:13425 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #4962 reservation #4962 13744 175983 charge:folioItem:175983 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #4962 reservation #4962 13744 182024 charge:folioItem:182024 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 629.00 reservation #4962 reservation #4962 13744 13426 charge:folioItem:13426 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #4962 reservation #4962 13744 175984 charge:folioItem:175984 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 629.00 reservation #4962 reservation #4962 13744 13427 charge:folioItem:13427 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #4962 reservation #4962 13744 175985 charge:folioItem:175985 Experience Fee
Sum (balance): 2,247.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,887.00 1,887.00 1,887.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,247.00 0.00 2,247.00 2,247.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.