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Reservation #5434 CN8537707

Open in FE admin ↗ reserved
Summary
Confirmation #
8537707
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
2026-10-07 16:00
Check Out
2026-10-12 11:00
Nights
5
Days Before Start
72
Allowed Check-In Window
2026-10-06 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-07 2026-10-08 2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$5476 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)
$5476
Add Ons
1
Folio Items
10
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
12684 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9710 David Test9710 guest9710@example.test 5550009710 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
David Test9710 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-07 16:00:00 2026-10-07 23:59:59 Balance Suite — aaa1 1249 0 30 2 1249
2026-10-08 00:00:00 2026-10-08 23:59:59 Balance Suite — aaa1 1249 0 30 2 1249
2026-10-09 00:00:00 2026-10-09 23:59:59 Balance Suite — aaa1 1249 0 30 2 1249
2026-10-10 00:00:00 2026-10-10 23:59:59 Balance Suite — aaa1 1249 0 30 2 1249
2026-10-11 00:00:00 2026-10-11 23:59:59 Balance Suite — comp 0 0 0 2 0
2026-10-12 00:00:00 2026-10-12 11:00:00 Balance Suite — — — 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
~GUEST Extra Pillows, Extra comforter, heavy blanket, extra bottles water GUEST~
System 2 months ago
5/24 update room rate fixed rate applied by Teri for original room rate with last night comped for 4th night free promotion 5.22 guest called to change that for coming in a day early. booked waitlist for 10-9 sacred time for two-SB* sent welcome email to both guests 5/22 Brittany added another day Had to fake the system. 4Free7D was not pricing for dates in October. Adjusted to AAA to hold rate for 1st 3 days and 4th night was COMP
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14902 2026-10-07 room-rate Room Rate David Test9710 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
14903 2026-10-08 room-rate Room Rate David Test9710 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
14904 2026-10-09 room-rate Room Rate David Test9710 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
14905 2026-10-10 room-rate Room Rate David Test9710 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
14906 2026-10-11 room-rate Room Rate David Test9710 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176521 2026-10-07 experience-fee Experience Fee David Test9710 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176522 2026-10-08 experience-fee Experience Fee David Test9710 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176523 2026-10-09 experience-fee Experience Fee David Test9710 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176524 2026-10-10 experience-fee Experience Fee David Test9710 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182487 2026-10-07 add-on Resort Fee David Test9710 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $5,476.00 $0.00 $0.00 $5,476.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-07 charge 1000 Room Charge RTX 1,249.00 reservation #5434 reservation #5434 16429 14902 charge:folioItem:14902 Room Rate
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #5434 reservation #5434 16429 176521 charge:folioItem:176521 Experience Fee
2026-10-07 charge 1006 Experience Fee EXP 240.00 reservation #5434 reservation #5434 16429 182487 charge:folioItem:182487 Resort Fee
2026-10-08 charge 1000 Room Charge RTX 1,249.00 reservation #5434 reservation #5434 16429 14903 charge:folioItem:14903 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #5434 reservation #5434 16429 176522 charge:folioItem:176522 Experience Fee
2026-10-09 charge 1000 Room Charge RTX 1,249.00 reservation #5434 reservation #5434 16429 14904 charge:folioItem:14904 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #5434 reservation #5434 16429 176523 charge:folioItem:176523 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 1,249.00 reservation #5434 reservation #5434 16429 14905 charge:folioItem:14905 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #5434 reservation #5434 16429 176524 charge:folioItem:176524 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 0.00 reservation #5434 reservation #5434 16429 14906 charge:folioItem:14906 Room Rate
Sum (balance): 5,476.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 4,996.00 4,996.00 4,996.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 5,476.00 0.00 5,476.00 5,476.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.