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Reservation #5706 CN8538443

Open in FE admin ↗ reserved
Summary
Confirmation #
8538443
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
2026-11-06 16:00
Check Out
2026-11-09 11:00
Nights
3
Days Before Start
100
Allowed Check-In Window
2026-11-05 to 2026-11-09
Allowed Check-Out Window
2026-11-08 to 2026-12-09

Date List

2026-11-06 2026-11-07 2026-11-08 2026-11-09
Financial
Total
$2237 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)
$2237
Add Ons
1
Folio Items
7
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
13251 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10161 Sonia Test10161 guest10161@example.test 5550010161 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sonia Test10161 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-06 16:00:00 2026-11-06 23:59:59 Studio Double Queen 2246 — 639 0 30 2 639
2026-11-07 00:00:00 2026-11-07 23:59:59 Studio Double Queen 2246 — 639 0 30 2 639
2026-11-08 00:00:00 2026-11-08 23:59:59 Studio Double Queen 2246 — 599 0 30 2 599
2026-11-09 00:00:00 2026-11-09 11:00:00 Studio Double Queen 2246 — — 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
15680 2026-11-06 room-rate Room Rate Sonia Test10161 1 $639.00 $639.00 $0.00 $0.00 — $639.00
15681 2026-11-07 room-rate Room Rate Sonia Test10161 1 $639.00 $639.00 $0.00 $0.00 — $639.00
15682 2026-11-08 room-rate Room Rate Sonia Test10161 1 $599.00 $599.00 $0.00 $0.00 — $599.00
176888 2026-11-06 experience-fee Experience Fee Sonia Test10161 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176889 2026-11-07 experience-fee Experience Fee Sonia Test10161 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176890 2026-11-08 experience-fee Experience Fee Sonia Test10161 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182745 2026-11-06 add-on Resort Fee Sonia Test10161 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,237.00 $0.00 $0.00 $2,237.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-06 charge 1000 Room Charge RTX 639.00 reservation #5706 reservation #5706 17688 15680 charge:folioItem:15680 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #5706 reservation #5706 17688 176888 charge:folioItem:176888 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 180.00 reservation #5706 reservation #5706 17688 182745 charge:folioItem:182745 Resort Fee
2026-11-07 charge 1000 Room Charge RTX 639.00 reservation #5706 reservation #5706 17688 15681 charge:folioItem:15681 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #5706 reservation #5706 17688 176889 charge:folioItem:176889 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 599.00 reservation #5706 reservation #5706 17688 15682 charge:folioItem:15682 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #5706 reservation #5706 17688 176890 charge:folioItem:176890 Experience Fee
Sum (balance): 2,237.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,877.00 1,877.00 1,877.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,237.00 0.00 2,237.00 2,237.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.