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Reservation #5628 CN8538263

Open in FE admin ↗ reserved
Summary
Confirmation #
8538263
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1078 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)
$1078
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
13124 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10242 Janaki Test10242 guest10242@example.test 5550010242 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janaki Test10242 main — — —
opera MasterCard 1401 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Patio Double Queen Room — — 419 0 20 3 419
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — — 419 0 20 3 419
2026-09-13 00:00:00 2026-09-13 11:00:00 Patio Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
5.29 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15475 2026-09-11 room-rate Room Rate Janaki Test10242 1 $419.00 $419.00 $0.00 $0.00 — $419.00
15476 2026-09-12 room-rate Room Rate Janaki Test10242 1 $419.00 $419.00 $0.00 $0.00 — $419.00
218960 2026-09-11 experience-fee Experience Fee Janaki Test10242 3 $20.00 $60.00 $0.00 $0.00 — $60.00
218961 2026-09-12 experience-fee Experience Fee Janaki Test10242 3 $20.00 $60.00 $0.00 $0.00 — $60.00
225611 2026-09-11 add-on Resort Fee Janaki Test10242 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,078.00 $0.00 $0.00 $1,078.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #5628 reservation #5628 17392 15475 charge:folioItem:15475 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5628 reservation #5628 17392 218960 charge:folioItem:218960 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #5628 reservation #5628 17392 225611 charge:folioItem:225611 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 419.00 reservation #5628 reservation #5628 17392 15476 charge:folioItem:15476 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5628 reservation #5628 17392 218961 charge:folioItem:218961 Experience Fee
Sum (balance): 1,078.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,078.00 0.00 1,078.00 1,078.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.