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Reservation #5228 CN8536902

Open in FE admin ↗ reserved
Summary
Confirmation #
8536902
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
2026-09-12 16:00
Check Out
2026-09-16 11:00
Nights
4
Days Before Start
51
Allowed Check-In Window
2026-09-11 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15 2026-09-16
Financial
Total
$1665.3 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)
$1665.3
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
12236 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 578 Natoyia Test578 guest578@example.test 5550000578 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natoyia Test578 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 King Room — 4free7d 395.1 0 60 1 395.1
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — 4free7d 395.1 0 60 1 395.1
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — 4free7d 395.1 0 60 1 395.1
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-09-16 00:00:00 2026-09-16 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
6.8 katelyn extended stay and rate to 4th night free 5.16 welcome email sent/ 5.16 Guest wanted to extended stay at the $99 rate but her stay falls out of the date range
Folios (1)

Total mismatchfolio total 1665.3 vs items total 1665.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14253 2026-09-12 room-rate Room Rate Natoyia Test578 1 $395.10 $395.10 $0.00 $0.00 — $395.10
14254 2026-09-13 room-rate Room Rate Natoyia Test578 1 $395.10 $395.10 $0.00 $0.00 — $395.10
14255 2026-09-14 room-rate Room Rate Natoyia Test578 1 $395.10 $395.10 $0.00 $0.00 — $395.10
14256 2026-09-15 room-rate Room Rate Natoyia Test578 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176229 2026-09-12 experience-fee Experience Fee Natoyia Test578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176230 2026-09-13 experience-fee Experience Fee Natoyia Test578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176231 2026-09-14 experience-fee Experience Fee Natoyia Test578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176232 2026-09-15 experience-fee Experience Fee Natoyia Test578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182227 2026-09-12 add-on Resort Fee Natoyia Test578 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,665.30 $0.00 $0.00 $1,665.30
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
2026-09-12 charge 1000 Room Charge RTX 395.10 reservation #5228 reservation #5228 15333 14253 charge:folioItem:14253 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5228 reservation #5228 15333 176229 charge:folioItem:176229 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 240.00 reservation #5228 reservation #5228 15333 182227 charge:folioItem:182227 Resort Fee
2026-09-13 charge 1000 Room Charge RTX 395.10 reservation #5228 reservation #5228 15333 14254 charge:folioItem:14254 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #5228 reservation #5228 15333 176230 charge:folioItem:176230 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 395.10 reservation #5228 reservation #5228 15333 14255 charge:folioItem:14255 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #5228 reservation #5228 15333 176231 charge:folioItem:176231 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 0.00 reservation #5228 reservation #5228 15333 14256 charge:folioItem:14256 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #5228 reservation #5228 15333 176232 charge:folioItem:176232 Experience Fee
Sum (balance): 1,665.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,185.30 1,185.30 1,185.30
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,665.30 0.00 1,665.30 1,665.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.