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Reservation total refreshed.

Reservation #51 CN8501956

Open in FE admin ↗ reserved
Summary
Confirmation #
8501956
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
2026-10-08 16:00
Check Out
2026-10-12 11:00
Nights
4
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$2876 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)
$2876
Add Ons
1
Folio Items
9
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
151 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1014 Adrianna Test1014 guest1014@example.test 5550001014 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Adrianna Test1014 main — — —
opera Visa 2105 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 Patio Double Queen Room — — 599 0 60 1 599
2026-10-09 00:00:00 2026-10-09 23:59:59 Patio Double Queen Room — — 599 0 60 1 599
2026-10-10 00:00:00 2026-10-10 23:59:59 Patio Double Queen Room — — 599 0 60 1 599
2026-10-11 00:00:00 2026-10-11 23:59:59 Patio Double Queen Room — — 599 0 60 1 599
2026-10-12 00:00:00 2026-10-12 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 9 months ago
2.15 Changed reservation dates // katelyn 10/13 Brittany updated reservation dates
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
163 2026-10-08 room-rate Room Rate Adrianna Test1014 1 $599.00 $599.00 $0.00 $0.00 — $599.00
164 2026-10-09 room-rate Room Rate Adrianna Test1014 1 $599.00 $599.00 $0.00 $0.00 — $599.00
165 2026-10-10 room-rate Room Rate Adrianna Test1014 1 $599.00 $599.00 $0.00 $0.00 — $599.00
166 2026-10-11 room-rate Room Rate Adrianna Test1014 1 $599.00 $599.00 $0.00 $0.00 — $599.00
173762 2026-10-08 experience-fee Experience Fee Adrianna Test1014 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173763 2026-10-09 experience-fee Experience Fee Adrianna Test1014 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173764 2026-10-10 experience-fee Experience Fee Adrianna Test1014 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173765 2026-10-11 experience-fee Experience Fee Adrianna Test1014 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180430 2026-10-08 add-on Resort Fee Adrianna Test1014 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,876.00 $0.00 $0.00 $2,876.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #51 reservation #51 378 163 charge:folioItem:163 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #51 reservation #51 378 173762 charge:folioItem:173762 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 240.00 reservation #51 reservation #51 378 180430 charge:folioItem:180430 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 599.00 reservation #51 reservation #51 378 164 charge:folioItem:164 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #51 reservation #51 378 173763 charge:folioItem:173763 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 599.00 reservation #51 reservation #51 378 165 charge:folioItem:165 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #51 reservation #51 378 173764 charge:folioItem:173764 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 599.00 reservation #51 reservation #51 378 166 charge:folioItem:166 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #51 reservation #51 378 173765 charge:folioItem:173765 Experience Fee
Sum (balance): 2,876.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,396.00 2,396.00 2,396.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,876.00 0.00 2,876.00 2,876.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.