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Reservation #5847 CN8539084

Open in FE admin ↗ reserved
Summary
Confirmation #
8539084
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
2026-11-08 11:00
Nights
2
Days Before Start
100
Allowed Check-In Window
2026-11-05 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-06 2026-11-07 2026-11-08
Financial
Total
$1398 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)
$1398
Add Ons
1
Folio Items
5
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
13536 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10385 Leighann Test10385 guest10385@example.test 5550010385 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leighann Test10385 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 Patio Double Queen Room — — 579 0 30 2 579
2026-11-07 00:00:00 2026-11-07 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-11-08 00:00:00 2026-11-08 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
16103 2026-11-06 room-rate Room Rate Leighann Test10385 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16104 2026-11-07 room-rate Room Rate Leighann Test10385 1 $579.00 $579.00 $0.00 $0.00 — $579.00
177112 2026-11-06 experience-fee Experience Fee Leighann Test10385 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177113 2026-11-07 experience-fee Experience Fee Leighann Test10385 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182886 2026-11-06 add-on Resort Fee Leighann Test10385 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,398.00 $0.00 $0.00 $1,398.00
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 (5) 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 579.00 reservation #5847 reservation #5847 18237 16103 charge:folioItem:16103 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #5847 reservation #5847 18237 177112 charge:folioItem:177112 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 120.00 reservation #5847 reservation #5847 18237 182886 charge:folioItem:182886 Resort Fee
2026-11-07 charge 1000 Room Charge RTX 579.00 reservation #5847 reservation #5847 18237 16104 charge:folioItem:16104 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #5847 reservation #5847 18237 177113 charge:folioItem:177113 Experience Fee
Sum (balance): 1,398.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,158.00 1,158.00 1,158.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,398.00 0.00 1,398.00 1,398.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.