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Reservation #5707 CN8538444

Open in FE admin ↗ reserved
Summary
Confirmation #
8538444
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
13252 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10162 Sonia Test10162 guest10162@example.test 5550010162 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sonia Test10162 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 2248 — 639 0 30 2 639
2026-11-07 00:00:00 2026-11-07 23:59:59 Studio Double Queen 2248 — 639 0 30 2 639
2026-11-08 00:00:00 2026-11-08 23:59:59 Studio Double Queen 2248 — 599 0 30 2 599
2026-11-09 00:00:00 2026-11-09 11:00:00 Studio Double Queen 2248 — — 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
15683 2026-11-06 room-rate Room Rate Sonia Test10162 1 $639.00 $639.00 $0.00 $0.00 — $639.00
15684 2026-11-07 room-rate Room Rate Sonia Test10162 1 $639.00 $639.00 $0.00 $0.00 — $639.00
15685 2026-11-08 room-rate Room Rate Sonia Test10162 1 $599.00 $599.00 $0.00 $0.00 — $599.00
176891 2026-11-06 experience-fee Experience Fee Sonia Test10162 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176892 2026-11-07 experience-fee Experience Fee Sonia Test10162 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176893 2026-11-08 experience-fee Experience Fee Sonia Test10162 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182746 2026-11-06 add-on Resort Fee Sonia Test10162 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 #5707 reservation #5707 17689 15683 charge:folioItem:15683 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #5707 reservation #5707 17689 176891 charge:folioItem:176891 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 180.00 reservation #5707 reservation #5707 17689 182746 charge:folioItem:182746 Resort Fee
2026-11-07 charge 1000 Room Charge RTX 639.00 reservation #5707 reservation #5707 17689 15684 charge:folioItem:15684 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #5707 reservation #5707 17689 176892 charge:folioItem:176892 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 599.00 reservation #5707 reservation #5707 17689 15685 charge:folioItem:15685 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #5707 reservation #5707 17689 176893 charge:folioItem:176893 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.