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Reservation #5587 CN8538122

Open in FE admin ↗ reserved
Summary
Confirmation #
8538122
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
2026-11-22 16:00
Check Out
2026-11-26 11:00
Nights
4
Days Before Start
116
Allowed Check-In Window
2026-11-21 to 2026-11-26
Allowed Check-Out Window
2026-11-25 to 2026-12-26

Date List

2026-11-22 2026-11-23 2026-11-24 2026-11-25 2026-11-26
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
13048 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10091 Toni Test10091 guest10091@example.test 5550010091 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Toni Test10091 main — — —
opera Visa 3677 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-22 16:00:00 2026-11-22 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-23 00:00:00 2026-11-23 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-24 00:00:00 2026-11-24 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-25 00:00:00 2026-11-25 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-26 00:00:00 2026-11-26 11:00:00 Patio 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15382 2026-11-22 room-rate Room Rate Toni Test10091 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15383 2026-11-23 room-rate Room Rate Toni Test10091 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15384 2026-11-24 room-rate Room Rate Toni Test10091 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15385 2026-11-25 room-rate Room Rate Toni Test10091 1 $599.00 $599.00 $0.00 $0.00 — $599.00
201989 2026-11-22 experience-fee Experience Fee Toni Test10091 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201990 2026-11-23 experience-fee Experience Fee Toni Test10091 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201991 2026-11-24 experience-fee Experience Fee Toni Test10091 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201992 2026-11-25 experience-fee Experience Fee Toni Test10091 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207921 2026-11-22 add-on Resort Fee Toni Test10091 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
2026-11-22 charge 1000 Room Charge RTX 599.00 reservation #5587 reservation #5587 17188 15382 charge:folioItem:15382 Room Rate
2026-11-22 charge 1006 Experience Fee EXP 60.00 reservation #5587 reservation #5587 17188 201989 charge:folioItem:201989 Experience Fee
2026-11-22 charge 1006 Experience Fee EXP 240.00 reservation #5587 reservation #5587 17188 207921 charge:folioItem:207921 Resort Fee
2026-11-23 charge 1000 Room Charge RTX 599.00 reservation #5587 reservation #5587 17188 15383 charge:folioItem:15383 Room Rate
2026-11-23 charge 1006 Experience Fee EXP 60.00 reservation #5587 reservation #5587 17188 201990 charge:folioItem:201990 Experience Fee
2026-11-24 charge 1000 Room Charge RTX 599.00 reservation #5587 reservation #5587 17188 15384 charge:folioItem:15384 Room Rate
2026-11-24 charge 1006 Experience Fee EXP 60.00 reservation #5587 reservation #5587 17188 201991 charge:folioItem:201991 Experience Fee
2026-11-25 charge 1000 Room Charge RTX 599.00 reservation #5587 reservation #5587 17188 15385 charge:folioItem:15385 Room Rate
2026-11-25 charge 1006 Experience Fee EXP 60.00 reservation #5587 reservation #5587 17188 201992 charge:folioItem:201992 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.