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Reservation #5885 CN8539333

Open in FE admin ↗ reserved
Summary
Confirmation #
8539333
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1917 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)
$1917
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
13603 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10438 Jessica Test10438 guest10438@example.test 5550010438 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test10438 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Patio Double Queen Room 2064 — 519 0 30 2 519
2026-09-25 00:00:00 2026-09-25 23:59:59 Patio Double Queen Room 2064 — 519 0 30 2 519
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room 2064 — 519 0 30 2 519
2026-09-27 00:00:00 2026-09-27 11:00:00 Patio Double Queen Room 2064 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
5884 CN8539332 No reserved
Notes
System 1 month ago
6.6 shelby sent email requestiung guest info before sending welcome email ~GUEST rooms beside each other please GUEST~
System 1 month ago
6.6 shelby sent email requestiung guest info before sending welcome email
System 1 month ago
~GUEST rooms beside each other please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16220 2026-09-24 room-rate Room Rate Jessica Test10438 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16221 2026-09-25 room-rate Room Rate Jessica Test10438 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16222 2026-09-26 room-rate Room Rate Jessica Test10438 1 $519.00 $519.00 $0.00 $0.00 — $519.00
177188 2026-09-24 experience-fee Experience Fee Jessica Test10438 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177189 2026-09-25 experience-fee Experience Fee Jessica Test10438 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177190 2026-09-26 experience-fee Experience Fee Jessica Test10438 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182924 2026-09-24 add-on Resort Fee Jessica Test10438 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,917.00 $0.00 $0.00 $1,917.00
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
2026-09-24 charge 1000 Room Charge RTX 519.00 reservation #5885 reservation #5885 18424 16220 charge:folioItem:16220 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5885 reservation #5885 18424 177188 charge:folioItem:177188 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5885 reservation #5885 18424 182924 charge:folioItem:182924 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 519.00 reservation #5885 reservation #5885 18424 16221 charge:folioItem:16221 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5885 reservation #5885 18424 177189 charge:folioItem:177189 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 519.00 reservation #5885 reservation #5885 18424 16222 charge:folioItem:16222 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5885 reservation #5885 18424 177190 charge:folioItem:177190 Experience Fee
Sum (balance): 1,917.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,557.00 1,557.00 1,557.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,917.00 0.00 1,917.00 1,917.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.