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Reservation #5848 CN8539086

Open in FE admin ↗ reserved
Summary
Confirmation #
8539086
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
2026-10-07 16:00
Check Out
2026-10-11 11:00
Nights
4
Days Before Start
72
Allowed Check-In Window
2026-10-06 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-07 2026-10-08 2026-10-09 2026-10-10 2026-10-11
Financial
Total
$2157 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)
$2157
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
13537 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10386 Nicole Test10386 guest10386@example.test 5550010386 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test10386 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-07 16:00:00 2026-10-07 23:59:59 Double Queen Room — 4free7d 519 0 30 2 519
2026-10-08 00:00:00 2026-10-08 23:59:59 Double Queen Room — 4free7d 579 0 30 2 579
2026-10-09 00:00:00 2026-10-09 23:59:59 Double Queen Room — 4free7d 579 0 30 2 579
2026-10-10 00:00:00 2026-10-10 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-10-11 00:00:00 2026-10-11 11:00:00 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
16105 2026-10-07 room-rate Room Rate Nicole Test10386 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16106 2026-10-08 room-rate Room Rate Nicole Test10386 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16107 2026-10-09 room-rate Room Rate Nicole Test10386 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16108 2026-10-10 room-rate Room Rate Nicole Test10386 1 $0.00 $0.00 $0.00 $0.00 — $0.00
177114 2026-10-07 experience-fee Experience Fee Nicole Test10386 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177115 2026-10-08 experience-fee Experience Fee Nicole Test10386 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177116 2026-10-09 experience-fee Experience Fee Nicole Test10386 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177117 2026-10-10 experience-fee Experience Fee Nicole Test10386 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182887 2026-10-07 add-on Resort Fee Nicole Test10386 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,157.00 $0.00 $0.00 $2,157.00
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
2026-10-07 charge 1000 Room Charge RTX 519.00 reservation #5848 reservation #5848 18239 16105 charge:folioItem:16105 Room Rate
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #5848 reservation #5848 18239 177114 charge:folioItem:177114 Experience Fee
2026-10-07 charge 1006 Experience Fee EXP 240.00 reservation #5848 reservation #5848 18239 182887 charge:folioItem:182887 Resort Fee
2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #5848 reservation #5848 18239 16106 charge:folioItem:16106 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #5848 reservation #5848 18239 177115 charge:folioItem:177115 Experience Fee
2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #5848 reservation #5848 18239 16107 charge:folioItem:16107 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #5848 reservation #5848 18239 177116 charge:folioItem:177116 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #5848 reservation #5848 18239 16108 charge:folioItem:16108 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #5848 reservation #5848 18239 177117 charge:folioItem:177117 Experience Fee
Sum (balance): 2,157.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,677.00 1,677.00 1,677.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,157.00 0.00 2,157.00 2,157.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.