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Reservation #6021 CN8539677

Open in FE admin ↗ reserved
Summary
Confirmation #
8539677
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
2026-09-25 16:00
Check Out
2026-09-27 11:00
Nights
2
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1158 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)
$1158
Add Ons
1
Folio Items
4
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
13858 Resort Fee direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10656 Kelly Test10656 guest10656@example.test 5550010656 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelly Test10656 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 Double Queen ADA Room — — 519 0 60 1 519
2026-09-26 00:00:00 2026-09-26 23:59:59 Double Queen ADA Room — — 519 0 0 1 519
2026-09-27 00:00:00 2026-09-27 11:00:00 Double Queen ADA 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
6.10 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16621 2026-09-25 room-rate Room Rate Kelly Test10656 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16622 2026-09-26 room-rate Room Rate Kelly Test10656 1 $519.00 $519.00 $0.00 $0.00 — $519.00
177467 2026-09-25 experience-fee Experience Fee Kelly Test10656 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183103 2026-09-25 add-on Resort Fee Kelly Test10656 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,158.00 $0.00 $0.00 $1,158.00
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 (4) 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 519.00 reservation #6021 reservation #6021 19013 16621 charge:folioItem:16621 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6021 reservation #6021 19013 177467 charge:folioItem:177467 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6021 reservation #6021 19013 183103 charge:folioItem:183103 Resort Fee
2026-09-26 charge 1000 Room Charge RTX 519.00 reservation #6021 reservation #6021 19013 16622 charge:folioItem:16622 Room Rate
Sum (balance): 1,158.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,038.00 1,038.00 1,038.00
1006 Experience Fee 120.00 120.00 120.00
Totals: 1,158.00 0.00 1,158.00 1,158.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.