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Reservation #5499 CN8537891

Open in FE admin ↗ reserved
Summary
Confirmation #
8537891
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-12 16:00
Check Out
2026-11-15 11:00
Nights
3
Days Before Start
106
Allowed Check-In Window
2026-11-11 to 2026-11-15
Allowed Check-Out Window
2026-11-14 to 2026-12-15

Date List

2026-11-12 2026-11-13 2026-11-14 2026-11-15
Financial
Total
$1977.3 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)
$1977.3
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
12846 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9820 Lindsey Test9820 guest9820@example.test 5550009820 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsey Test9820 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-12 16:00:00 2026-11-12 23:59:59 Double Queen Room — aaa1 539.1 0 30 2 539.1
2026-11-13 00:00:00 2026-11-13 23:59:59 Double Queen Room — aaa1 539.1 0 30 2 539.1
2026-11-14 00:00:00 2026-11-14 23:59:59 Double Queen Room — aaa1 539.1 0 30 2 539.1
2026-11-15 00:00:00 2026-11-15 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
Travel Agent booking for herself - 33520476 (Fora) No commission
System 2 months ago
Travel Agent booking for herself - 33520476 (Fora)
System 2 months ago
Travel Agent booking for herself - 33520476 (Fora)
Folios (1)

Total mismatchfolio total 1977.3 vs items total 1977.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15057 2026-11-12 room-rate Room Rate Lindsey Test9820 1 $539.10 $539.10 $0.00 $0.00 — $539.10
15058 2026-11-13 room-rate Room Rate Lindsey Test9820 1 $539.10 $539.10 $0.00 $0.00 — $539.10
15059 2026-11-14 room-rate Room Rate Lindsey Test9820 1 $539.10 $539.10 $0.00 $0.00 — $539.10
176602 2026-11-12 experience-fee Experience Fee Lindsey Test9820 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176603 2026-11-13 experience-fee Experience Fee Lindsey Test9820 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176604 2026-11-14 experience-fee Experience Fee Lindsey Test9820 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182552 2026-11-12 add-on Resort Fee Lindsey Test9820 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.30 $0.00 $0.00 $1,977.30
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-12 charge 1000 Room Charge RTX 539.10 reservation #5499 reservation #5499 16746 15057 charge:folioItem:15057 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #5499 reservation #5499 16746 176602 charge:folioItem:176602 Experience Fee
2026-11-12 charge 1006 Experience Fee EXP 180.00 reservation #5499 reservation #5499 16746 182552 charge:folioItem:182552 Resort Fee
2026-11-13 charge 1000 Room Charge RTX 539.10 reservation #5499 reservation #5499 16746 15058 charge:folioItem:15058 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #5499 reservation #5499 16746 176603 charge:folioItem:176603 Experience Fee
2026-11-14 charge 1000 Room Charge RTX 539.10 reservation #5499 reservation #5499 16746 15059 charge:folioItem:15059 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #5499 reservation #5499 16746 176604 charge:folioItem:176604 Experience Fee
Sum (balance): 1,977.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,977.30 0.00 1,977.30 1,977.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.