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Reservation #6082 CN8539800

Open in FE admin ↗ reserved
Summary
Confirmation #
8539800
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
2026-10-22 16:00
Check Out
2026-10-25 11:00
Nights
3
Days Before Start
87
Allowed Check-In Window
2026-10-21 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-22 2026-10-23 2026-10-24 2026-10-25
Financial
Total
$2097 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)
$2097
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
13991 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10750 Lauren Test10750 guest10750@example.test 5550010750 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test10750 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-22 16:00:00 2026-10-22 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-10-23 00:00:00 2026-10-23 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-10-25 00:00:00 2026-10-25 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
16793 2026-10-22 room-rate Room Rate Lauren Test10750 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16794 2026-10-23 room-rate Room Rate Lauren Test10750 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16795 2026-10-24 room-rate Room Rate Lauren Test10750 1 $579.00 $579.00 $0.00 $0.00 — $579.00
177597 2026-10-22 experience-fee Experience Fee Lauren Test10750 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177598 2026-10-23 experience-fee Experience Fee Lauren Test10750 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177599 2026-10-24 experience-fee Experience Fee Lauren Test10750 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183207 2026-10-22 add-on Resort Fee Lauren Test10750 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,097.00 $0.00 $0.00 $2,097.00
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
2026-10-22 charge 1000 Room Charge RTX 579.00 reservation #6082 reservation #6082 19192 16793 charge:folioItem:16793 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #6082 reservation #6082 19192 177597 charge:folioItem:177597 Experience Fee
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #6082 reservation #6082 19192 183207 charge:folioItem:183207 Resort Fee
2026-10-23 charge 1000 Room Charge RTX 579.00 reservation #6082 reservation #6082 19192 16794 charge:folioItem:16794 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #6082 reservation #6082 19192 177598 charge:folioItem:177598 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #6082 reservation #6082 19192 16795 charge:folioItem:16795 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #6082 reservation #6082 19192 177599 charge:folioItem:177599 Experience Fee
Sum (balance): 2,097.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,097.00 0.00 2,097.00 2,097.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.