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Reservation #5615 CN8538201

Open in FE admin ↗ reserved
Summary
Confirmation #
8538201
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
2026-12-01 16:00
Check Out
2026-12-05 11:00
Nights
4
Days Before Start
124
Allowed Check-In Window
2026-11-30 to 2026-12-05
Allowed Check-Out Window
2026-12-04 to 2027-01-04

Date List

2026-12-01 2026-12-02 2026-12-03 2026-12-04 2026-12-05
Financial
Total
$2277 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)
$2277
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
13101 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1401 Ronnie Test1401 guest1401@example.test 5550001401 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ronnie Test1401 main — — —
opera Visa 9150 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-01 16:00:00 2026-12-01 23:59:59 Double Queen Room — 4free7d 599 0 30 2 599
2026-12-02 00:00:00 2026-12-02 23:59:59 Double Queen Room — 4free7d 599 0 30 2 599
2026-12-03 00:00:00 2026-12-03 23:59:59 Double Queen Room — 4free7d 599 0 30 2 599
2026-12-04 00:00:00 2026-12-04 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-12-05 00:00:00 2026-12-05 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
5.27 Katelyn sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15460 2026-12-01 room-rate Room Rate Ronnie Test1401 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15461 2026-12-02 room-rate Room Rate Ronnie Test1401 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15462 2026-12-03 room-rate Room Rate Ronnie Test1401 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15463 2026-12-04 room-rate Room Rate Ronnie Test1401 1 $0.00 $0.00 $0.00 $0.00 — $0.00
202015 2026-12-01 experience-fee Experience Fee Ronnie Test1401 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202016 2026-12-02 experience-fee Experience Fee Ronnie Test1401 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202017 2026-12-03 experience-fee Experience Fee Ronnie Test1401 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202018 2026-12-04 experience-fee Experience Fee Ronnie Test1401 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207942 2026-12-01 add-on Resort Fee Ronnie Test1401 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,277.00 $0.00 $0.00 $2,277.00
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
2026-12-01 charge 1000 Room Charge RTX 599.00 reservation #5615 reservation #5615 17301 15460 charge:folioItem:15460 Room Rate
2026-12-01 charge 1006 Experience Fee EXP 60.00 reservation #5615 reservation #5615 17301 202015 charge:folioItem:202015 Experience Fee
2026-12-01 charge 1006 Experience Fee EXP 240.00 reservation #5615 reservation #5615 17301 207942 charge:folioItem:207942 Resort Fee
2026-12-02 charge 1000 Room Charge RTX 599.00 reservation #5615 reservation #5615 17301 15461 charge:folioItem:15461 Room Rate
2026-12-02 charge 1006 Experience Fee EXP 60.00 reservation #5615 reservation #5615 17301 202016 charge:folioItem:202016 Experience Fee
2026-12-03 charge 1000 Room Charge RTX 599.00 reservation #5615 reservation #5615 17301 15462 charge:folioItem:15462 Room Rate
2026-12-03 charge 1006 Experience Fee EXP 60.00 reservation #5615 reservation #5615 17301 202017 charge:folioItem:202017 Experience Fee
2026-12-04 charge 1000 Room Charge RTX 0.00 reservation #5615 reservation #5615 17301 15463 charge:folioItem:15463 Room Rate
2026-12-04 charge 1006 Experience Fee EXP 60.00 reservation #5615 reservation #5615 17301 202018 charge:folioItem:202018 Experience Fee
Sum (balance): 2,277.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 1,797.00 1,797.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,277.00 0.00 2,277.00 2,277.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.