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Reservation #5608 CN8538187

Open in FE admin ↗ reserved
Summary
Confirmation #
8538187
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$766.4 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)
$766.4
Add Ons
1
Folio Items
5
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
13072 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10002 Amanda Test10002 guest10002@example.test 5550010002 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amanda Test10002 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Patio Double Queen Room — localaz 263.2 0 30 2 263.2
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen Room — localaz 263.2 0 30 2 263.2
2026-08-09 00:00:00 2026-08-09 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
Notes
System 1 month ago
5/28 Brittany sent welcome email 5.27 Booking issues, guest not charged until arrival
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15409 2026-08-07 room-rate Room Rate Amanda Test10002 1 $263.20 $263.20 $0.00 $0.00 — $263.20
15410 2026-08-08 room-rate Room Rate Amanda Test10002 1 $263.20 $263.20 $0.00 $0.00 — $263.20
176770 2026-08-07 experience-fee Experience Fee Amanda Test10002 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176771 2026-08-08 experience-fee Experience Fee Amanda Test10002 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182681 2026-08-07 add-on Resort Fee Amanda Test10002 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $766.40 $0.00 $0.00 $766.40
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 263.20 reservation #5608 reservation #5608 17310 15409 charge:folioItem:15409 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5608 reservation #5608 17310 176770 charge:folioItem:176770 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #5608 reservation #5608 17310 182681 charge:folioItem:182681 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 263.20 reservation #5608 reservation #5608 17310 15410 charge:folioItem:15410 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #5608 reservation #5608 17310 176771 charge:folioItem:176771 Experience Fee
Sum (balance): 766.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 526.40 526.40 526.40
1006 Experience Fee 240.00 240.00 240.00
Totals: 766.40 0.00 766.40 766.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.