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Reservation #5766 CN8538577

Open in FE admin ↗ reserved
Summary
Confirmation #
8538577
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-08 16:00
Check Out
2026-10-12 11:00
Nights
4
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$2257 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)
$2257
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
13360 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10253 Yvette Test10253 guest10253@example.test 5550010253 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yvette Test10253 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 King Room 2108 4free7d 599 0 60 1 599
2026-10-09 00:00:00 2026-10-09 23:59:59 King Room 2108 4free7d 589 0 60 1 589
2026-10-10 00:00:00 2026-10-10 23:59:59 King Room 2108 4free7d 589 0 60 1 589
2026-10-11 00:00:00 2026-10-11 23:59:59 King Room 2108 4free7d 0 0 60 1 0
2026-10-12 00:00:00 2026-10-12 11:00:00 King Room 2108 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/1 changed dates 6.2.26 - Paige sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15850 2026-10-08 room-rate Room Rate Yvette Test10253 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15851 2026-10-09 room-rate Room Rate Yvette Test10253 1 $589.00 $589.00 $0.00 $0.00 — $589.00
15852 2026-10-10 room-rate Room Rate Yvette Test10253 1 $589.00 $589.00 $0.00 $0.00 — $589.00
15853 2026-10-11 room-rate Room Rate Yvette Test10253 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176971 2026-10-08 experience-fee Experience Fee Yvette Test10253 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176972 2026-10-09 experience-fee Experience Fee Yvette Test10253 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176973 2026-10-10 experience-fee Experience Fee Yvette Test10253 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176974 2026-10-11 experience-fee Experience Fee Yvette Test10253 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182807 2026-10-08 add-on Resort Fee Yvette Test10253 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,257.00 $0.00 $0.00 $2,257.00
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
2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #5766 reservation #5766 17911 15850 charge:folioItem:15850 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #5766 reservation #5766 17911 176971 charge:folioItem:176971 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 240.00 reservation #5766 reservation #5766 17911 182807 charge:folioItem:182807 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 589.00 reservation #5766 reservation #5766 17911 15851 charge:folioItem:15851 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #5766 reservation #5766 17911 176972 charge:folioItem:176972 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 589.00 reservation #5766 reservation #5766 17911 15852 charge:folioItem:15852 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #5766 reservation #5766 17911 176973 charge:folioItem:176973 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 0.00 reservation #5766 reservation #5766 17911 15853 charge:folioItem:15853 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #5766 reservation #5766 17911 176974 charge:folioItem:176974 Experience Fee
Sum (balance): 2,257.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,777.00 1,777.00 1,777.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,257.00 0.00 2,257.00 2,257.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.