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Reservation #6083 CN8539801

Open in FE admin ↗ reserved
Summary
Confirmation #
8539801
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
$2127 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)
$2127
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
13992 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10752 Ashlynne Test10752 guest10752@example.test 5550010752 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashlynne Test10752 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 King Room — — 589 0 30 2 589
2026-10-23 00:00:00 2026-10-23 23:59:59 King Room — — 589 0 30 2 589
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room — — 589 0 30 2 589
2026-10-25 00:00:00 2026-10-25 11:00:00 King 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
16796 2026-10-22 room-rate Room Rate Ashlynne Test10752 1 $589.00 $589.00 $0.00 $0.00 — $589.00
16797 2026-10-23 room-rate Room Rate Ashlynne Test10752 1 $589.00 $589.00 $0.00 $0.00 — $589.00
16798 2026-10-24 room-rate Room Rate Ashlynne Test10752 1 $589.00 $589.00 $0.00 $0.00 — $589.00
177600 2026-10-22 experience-fee Experience Fee Ashlynne Test10752 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177601 2026-10-23 experience-fee Experience Fee Ashlynne Test10752 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177602 2026-10-24 experience-fee Experience Fee Ashlynne Test10752 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183208 2026-10-22 add-on Resort Fee Ashlynne Test10752 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,127.00 $0.00 $0.00 $2,127.00
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 589.00 reservation #6083 reservation #6083 19193 16796 charge:folioItem:16796 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #6083 reservation #6083 19193 177600 charge:folioItem:177600 Experience Fee
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #6083 reservation #6083 19193 183208 charge:folioItem:183208 Resort Fee
2026-10-23 charge 1000 Room Charge RTX 589.00 reservation #6083 reservation #6083 19193 16797 charge:folioItem:16797 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #6083 reservation #6083 19193 177601 charge:folioItem:177601 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 589.00 reservation #6083 reservation #6083 19193 16798 charge:folioItem:16798 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #6083 reservation #6083 19193 177602 charge:folioItem:177602 Experience Fee
Sum (balance): 2,127.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,767.00 1,767.00 1,767.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,127.00 0.00 2,127.00 2,127.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.