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Reservation #5781 CN8538653

Open in FE admin ↗ reserved
Summary
Confirmation #
8538653
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
2026-08-04 16:00
Check Out
2026-08-08 11:00
Nights
4
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-04 2026-08-05 2026-08-06 2026-08-07 2026-08-08
Financial
Total
$1996 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)
$1996
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
13377 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10272 Monique Test10272 guest10272@example.test 5550010272 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monique Test10272 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 Spa King Room — — 359 0 60 1 359
2026-08-05 00:00:00 2026-08-05 23:59:59 Spa King Room — — 359 0 60 1 359
2026-08-06 00:00:00 2026-08-06 23:59:59 Spa King Room — — 399 0 60 1 399
2026-08-07 00:00:00 2026-08-07 23:59:59 Spa King Room — — 399 0 60 1 399
2026-08-08 00:00:00 2026-08-08 11:00:00 Spa King Room — — — 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
6.3 Welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15920 2026-08-04 room-rate Room Rate Monique Test10272 1 $359.00 $359.00 $0.00 $0.00 — $359.00
15921 2026-08-05 room-rate Room Rate Monique Test10272 1 $359.00 $359.00 $0.00 $0.00 — $359.00
15922 2026-08-06 room-rate Room Rate Monique Test10272 1 $399.00 $399.00 $0.00 $0.00 — $399.00
15923 2026-08-07 room-rate Room Rate Monique Test10272 1 $399.00 $399.00 $0.00 $0.00 — $399.00
177025 2026-08-04 experience-fee Experience Fee Monique Test10272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177026 2026-08-05 experience-fee Experience Fee Monique Test10272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177027 2026-08-06 experience-fee Experience Fee Monique Test10272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177028 2026-08-07 experience-fee Experience Fee Monique Test10272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182843 2026-08-04 add-on Resort Fee Monique Test10272 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,996.00 $0.00 $0.00 $1,996.00
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
2026-08-04 charge 1000 Room Charge RTX 359.00 reservation #5781 reservation #5781 17983 15920 charge:folioItem:15920 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5781 reservation #5781 17983 177025 charge:folioItem:177025 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 240.00 reservation #5781 reservation #5781 17983 182843 charge:folioItem:182843 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 359.00 reservation #5781 reservation #5781 17983 15921 charge:folioItem:15921 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5781 reservation #5781 17983 177026 charge:folioItem:177026 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 399.00 reservation #5781 reservation #5781 17983 15922 charge:folioItem:15922 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #5781 reservation #5781 17983 177027 charge:folioItem:177027 Experience Fee
2026-08-07 charge 1000 Room Charge RTX 399.00 reservation #5781 reservation #5781 17983 15923 charge:folioItem:15923 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5781 reservation #5781 17983 177028 charge:folioItem:177028 Experience Fee
Sum (balance): 1,996.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,516.00 1,516.00 1,516.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,996.00 0.00 1,996.00 1,996.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.