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Reservation #5937 CN8539471

Open in FE admin ↗ reserved
Summary
Confirmation #
8539471
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
2026-09-25 16:00
Check Out
2026-09-28 11:00
Nights
3
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$2087 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)
$2087
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
13713 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10529 Brandi Test10529 guest10529@example.test 5550010529 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brandi Test10529 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 Spa King Room — — 599 0 30 2 599
2026-09-26 00:00:00 2026-09-26 23:59:59 Spa King Room — — 599 0 30 2 599
2026-09-27 00:00:00 2026-09-27 23:59:59 Spa King Room — — 529 0 30 2 529
2026-09-28 00:00:00 2026-09-28 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
6.7 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16372 2026-09-25 room-rate Room Rate Brandi Test10529 1 $599.00 $599.00 $0.00 $0.00 — $599.00
16373 2026-09-26 room-rate Room Rate Brandi Test10529 1 $599.00 $599.00 $0.00 $0.00 — $599.00
16374 2026-09-27 room-rate Room Rate Brandi Test10529 1 $529.00 $529.00 $0.00 $0.00 — $529.00
177296 2026-09-25 experience-fee Experience Fee Brandi Test10529 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177297 2026-09-26 experience-fee Experience Fee Brandi Test10529 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177298 2026-09-27 experience-fee Experience Fee Brandi Test10529 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183003 2026-09-25 add-on Resort Fee Brandi Test10529 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,087.00 $0.00 $0.00 $2,087.00
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
2026-09-25 charge 1000 Room Charge RTX 599.00 reservation #5937 reservation #5937 18651 16372 charge:folioItem:16372 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5937 reservation #5937 18651 177296 charge:folioItem:177296 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 180.00 reservation #5937 reservation #5937 18651 183003 charge:folioItem:183003 Resort Fee
2026-09-26 charge 1000 Room Charge RTX 599.00 reservation #5937 reservation #5937 18651 16373 charge:folioItem:16373 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5937 reservation #5937 18651 177297 charge:folioItem:177297 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 529.00 reservation #5937 reservation #5937 18651 16374 charge:folioItem:16374 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #5937 reservation #5937 18651 177298 charge:folioItem:177298 Experience Fee
Sum (balance): 2,087.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,727.00 1,727.00 1,727.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,087.00 0.00 2,087.00 2,087.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.