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Reservation total refreshed.

Reservation #5209 CN8536788

Open in FE admin ↗ reserved
Summary
Confirmation #
8536788
SynXis #
—
Group
—
Market Segment
—
Source
gds
Travel Agent
TZELL HOLDINGS LLC Agent41
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
2027-01-06 16:00
Check Out
2027-01-10 11:00
Nights
4
Days Before Start
159
Allowed Check-In Window
2027-01-05 to 2027-01-10
Allowed Check-Out Window
2027-01-09 to 2027-02-09

Date List

2027-01-06 2027-01-07 2027-01-08 2027-01-09 2027-01-10
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
12207 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9406 Scott Test9406 guest9406@example.test 5550009406 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Scott Test9406 main — — —
opera Visa 2493 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-06 16:00:00 2027-01-06 23:59:59 Double Queen Room — — 599 0 60 1 599
2027-01-07 00:00:00 2027-01-07 23:59:59 Double Queen Room — — 599 0 60 1 599
2027-01-08 00:00:00 2027-01-08 23:59:59 Double Queen Room — — 599 0 60 1 599
2027-01-09 00:00:00 2027-01-09 23:59:59 Double Queen Room — — 599 0 60 1 599
2027-01-10 00:00:00 2027-01-10 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
5/14 cannot send welcome email due to no email or phone number on file. Please make sure view is partial mountain not overlooking parking lot
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14243 2027-01-06 room-rate Room Rate Scott Test9406 1 $599.00 $599.00 $0.00 $0.00 — $599.00
14244 2027-01-07 room-rate Room Rate Scott Test9406 1 $599.00 $599.00 $0.00 $0.00 — $599.00
14245 2027-01-08 room-rate Room Rate Scott Test9406 1 $599.00 $599.00 $0.00 $0.00 — $599.00
14246 2027-01-09 room-rate Room Rate Scott Test9406 1 $599.00 $599.00 $0.00 $0.00 — $599.00
201597 2027-01-06 experience-fee Experience Fee Scott Test9406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201598 2027-01-07 experience-fee Experience Fee Scott Test9406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201599 2027-01-08 experience-fee Experience Fee Scott Test9406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201600 2027-01-09 experience-fee Experience Fee Scott Test9406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207588 2027-01-06 add-on Resort Fee Scott Test9406 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
2027-01-06 charge 1000 Room Charge RTX 599.00 reservation #5209 reservation #5209 15170 14243 charge:folioItem:14243 Room Rate
2027-01-06 charge 1006 Experience Fee EXP 60.00 reservation #5209 reservation #5209 15170 201597 charge:folioItem:201597 Experience Fee
2027-01-06 charge 1006 Experience Fee EXP 240.00 reservation #5209 reservation #5209 15170 207588 charge:folioItem:207588 Resort Fee
2027-01-07 charge 1000 Room Charge RTX 599.00 reservation #5209 reservation #5209 15170 14244 charge:folioItem:14244 Room Rate
2027-01-07 charge 1006 Experience Fee EXP 60.00 reservation #5209 reservation #5209 15170 201598 charge:folioItem:201598 Experience Fee
2027-01-08 charge 1000 Room Charge RTX 599.00 reservation #5209 reservation #5209 15170 14245 charge:folioItem:14245 Room Rate
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #5209 reservation #5209 15170 201599 charge:folioItem:201599 Experience Fee
2027-01-09 charge 1000 Room Charge RTX 599.00 reservation #5209 reservation #5209 15170 14246 charge:folioItem:14246 Room Rate
2027-01-09 charge 1006 Experience Fee EXP 60.00 reservation #5209 reservation #5209 15170 201600 charge:folioItem:201600 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.