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Reservation #5715 CN8538452

Open in FE admin ↗ reserved
Summary
Confirmation #
8538452
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-16 16:00
Check Out
2026-10-19 11:00
Nights
3
Days Before Start
81
Allowed Check-In Window
2026-10-15 to 2026-10-19
Allowed Check-Out Window
2026-10-18 to 2026-11-18

Date List

2026-10-16 2026-10-17 2026-10-18 2026-10-19
Financial
Total
$2017 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)
$2017
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
13268 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10176 Ciara Test10176 guest10176@example.test 5550010176 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ciara Test10176 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-16 16:00:00 2026-10-16 23:59:59 Patio Double Queen Room — — 579 0 15 4 579
2026-10-17 00:00:00 2026-10-17 23:59:59 Patio Double Queen Room — — 539 0 15 4 539
2026-10-18 00:00:00 2026-10-18 23:59:59 Patio Double Queen Room — — 539 0 15 4 539
2026-10-19 00:00:00 2026-10-19 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15708 2026-10-16 room-rate Room Rate Ciara Test10176 1 $579.00 $579.00 $0.00 $0.00 — $579.00
15709 2026-10-17 room-rate Room Rate Ciara Test10176 1 $539.00 $539.00 $0.00 $0.00 — $539.00
15710 2026-10-18 room-rate Room Rate Ciara Test10176 1 $539.00 $539.00 $0.00 $0.00 — $539.00
176900 2026-10-16 experience-fee Experience Fee Ciara Test10176 4 $15.00 $60.00 $0.00 $0.00 — $60.00
176901 2026-10-17 experience-fee Experience Fee Ciara Test10176 4 $15.00 $60.00 $0.00 $0.00 — $60.00
176902 2026-10-18 experience-fee Experience Fee Ciara Test10176 4 $15.00 $60.00 $0.00 $0.00 — $60.00
182750 2026-10-16 add-on Resort Fee Ciara Test10176 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,017.00 $0.00 $0.00 $2,017.00
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
2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #5715 reservation #5715 17702 15708 charge:folioItem:15708 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #5715 reservation #5715 17702 176900 charge:folioItem:176900 Experience Fee
2026-10-16 charge 1006 Experience Fee EXP 180.00 reservation #5715 reservation #5715 17702 182750 charge:folioItem:182750 Resort Fee
2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #5715 reservation #5715 17702 15709 charge:folioItem:15709 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #5715 reservation #5715 17702 176901 charge:folioItem:176901 Experience Fee
2026-10-18 charge 1000 Room Charge RTX 539.00 reservation #5715 reservation #5715 17702 15710 charge:folioItem:15710 Room Rate
2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #5715 reservation #5715 17702 176902 charge:folioItem:176902 Experience Fee
Sum (balance): 2,017.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,657.00 1,657.00 1,657.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,017.00 0.00 2,017.00 2,017.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.