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Reservation #5163 CN8536666

Open in FE admin ↗ reserved
Summary
Confirmation #
8536666
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
2026-08-02 16:00
Check Out
2026-08-05 11:00
Nights
3
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1287 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)
$1287
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
12082 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 259 Mike Test259 guest259@example.test 5550000259 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mike Test259 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 King Room — — 309 0 30 2 309
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — — 309 0 30 2 309
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — — 309 0 30 2 309
2026-08-05 00:00:00 2026-08-05 11:00:00 King 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
5.13 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14087 2026-08-02 room-rate Room Rate Mike Test259 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14088 2026-08-03 room-rate Room Rate Mike Test259 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14089 2026-08-04 room-rate Room Rate Mike Test259 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176191 2026-08-02 experience-fee Experience Fee Mike Test259 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176192 2026-08-03 experience-fee Experience Fee Mike Test259 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176193 2026-08-04 experience-fee Experience Fee Mike Test259 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182199 2026-08-02 add-on Resort Fee Mike Test259 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,287.00 $0.00 $0.00 $1,287.00
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
2026-08-02 charge 1000 Room Charge RTX 309.00 reservation #5163 reservation #5163 15002 14087 charge:folioItem:14087 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5163 reservation #5163 15002 176191 charge:folioItem:176191 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 180.00 reservation #5163 reservation #5163 15002 182199 charge:folioItem:182199 Resort Fee
2026-08-03 charge 1000 Room Charge RTX 309.00 reservation #5163 reservation #5163 15002 14088 charge:folioItem:14088 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5163 reservation #5163 15002 176192 charge:folioItem:176192 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 309.00 reservation #5163 reservation #5163 15002 14089 charge:folioItem:14089 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5163 reservation #5163 15002 176193 charge:folioItem:176193 Experience Fee
Sum (balance): 1,287.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,287.00 0.00 1,287.00 1,287.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.