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Reservation #5547 CN8538021

Open in FE admin ↗ reserved
Summary
Confirmation #
8538021
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
2026-12-26 16:00
Check Out
2026-12-30 11:00
Nights
4
Days Before Start
148
Allowed Check-In Window
2026-12-25 to 2026-12-30
Allowed Check-Out Window
2026-12-29 to 2027-01-29

Date List

2026-12-26 2026-12-27 2026-12-28 2026-12-29 2026-12-30
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
12970 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 294 Jan Test294 guest294@example.test 5550000294 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jan Test294 main — — —
opera Visa 5247 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-26 16:00:00 2026-12-26 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-12-27 00:00:00 2026-12-27 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-12-28 00:00:00 2026-12-28 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-12-29 00:00:00 2026-12-29 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-12-30 00:00:00 2026-12-30 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
6.28 booked spa -sb 6.28 guest was having trouble with the app0. it is showing her daughters name not hers even when she registered her new account. let her know to call end of sept/early oct to make sure that is rectified. -sb 5/24 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15251 2026-12-26 room-rate Room Rate Jan Test294 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15252 2026-12-27 room-rate Room Rate Jan Test294 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15253 2026-12-28 room-rate Room Rate Jan Test294 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15254 2026-12-29 room-rate Room Rate Jan Test294 1 $599.00 $599.00 $0.00 $0.00 — $599.00
201966 2026-12-26 experience-fee Experience Fee Jan Test294 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201967 2026-12-27 experience-fee Experience Fee Jan Test294 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201968 2026-12-28 experience-fee Experience Fee Jan Test294 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201969 2026-12-29 experience-fee Experience Fee Jan Test294 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207900 2026-12-26 add-on Resort Fee Jan Test294 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
2026-12-26 charge 1000 Room Charge RTX 599.00 reservation #5547 reservation #5547 17025 15251 charge:folioItem:15251 Room Rate
2026-12-26 charge 1006 Experience Fee EXP 60.00 reservation #5547 reservation #5547 17025 201966 charge:folioItem:201966 Experience Fee
2026-12-26 charge 1006 Experience Fee EXP 240.00 reservation #5547 reservation #5547 17025 207900 charge:folioItem:207900 Resort Fee
2026-12-27 charge 1000 Room Charge RTX 599.00 reservation #5547 reservation #5547 17025 15252 charge:folioItem:15252 Room Rate
2026-12-27 charge 1006 Experience Fee EXP 60.00 reservation #5547 reservation #5547 17025 201967 charge:folioItem:201967 Experience Fee
2026-12-28 charge 1000 Room Charge RTX 599.00 reservation #5547 reservation #5547 17025 15253 charge:folioItem:15253 Room Rate
2026-12-28 charge 1006 Experience Fee EXP 60.00 reservation #5547 reservation #5547 17025 201968 charge:folioItem:201968 Experience Fee
2026-12-29 charge 1000 Room Charge RTX 599.00 reservation #5547 reservation #5547 17025 15254 charge:folioItem:15254 Room Rate
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #5547 reservation #5547 17025 201969 charge:folioItem:201969 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.