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Reservation #6125 CN8539904

Open in FE admin ↗ reserved
Summary
Confirmation #
8539904
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
2026-10-13 16:00
Check Out
2026-10-16 11:00
Nights
3
Days Before Start
78
Allowed Check-In Window
2026-10-12 to 2026-10-16
Allowed Check-Out Window
2026-10-15 to 2026-11-15

Date List

2026-10-13 2026-10-14 2026-10-15 2026-10-16
Financial
Total
$2297 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)
$2297
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
14070 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10815 Jamie Test10815 guest10815@example.test 5550010815 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test10815 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-13 16:00:00 2026-10-13 23:59:59 Spa King Room — — 619 0 30 2 619
2026-10-14 00:00:00 2026-10-14 23:59:59 Spa King Room — — 659 0 30 2 659
2026-10-15 00:00:00 2026-10-15 23:59:59 Spa King Room — — 659 0 30 2 659
2026-10-16 00:00:00 2026-10-16 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16929 2026-10-13 room-rate Room Rate Jamie Test10815 1 $619.00 $619.00 $0.00 $0.00 — $619.00
16930 2026-10-14 room-rate Room Rate Jamie Test10815 1 $659.00 $659.00 $0.00 $0.00 — $659.00
16931 2026-10-15 room-rate Room Rate Jamie Test10815 1 $659.00 $659.00 $0.00 $0.00 — $659.00
177696 2026-10-13 experience-fee Experience Fee Jamie Test10815 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177697 2026-10-14 experience-fee Experience Fee Jamie Test10815 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177698 2026-10-15 experience-fee Experience Fee Jamie Test10815 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183268 2026-10-13 add-on Resort Fee Jamie Test10815 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,297.00 $0.00 $0.00 $2,297.00
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
2026-10-13 charge 1000 Room Charge RTX 619.00 reservation #6125 reservation #6125 19333 16929 charge:folioItem:16929 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #6125 reservation #6125 19333 177696 charge:folioItem:177696 Experience Fee
2026-10-13 charge 1006 Experience Fee EXP 180.00 reservation #6125 reservation #6125 19333 183268 charge:folioItem:183268 Resort Fee
2026-10-14 charge 1000 Room Charge RTX 659.00 reservation #6125 reservation #6125 19333 16930 charge:folioItem:16930 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6125 reservation #6125 19333 177697 charge:folioItem:177697 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 659.00 reservation #6125 reservation #6125 19333 16931 charge:folioItem:16931 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6125 reservation #6125 19333 177698 charge:folioItem:177698 Experience Fee
Sum (balance): 2,297.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,937.00 1,937.00 1,937.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,297.00 0.00 2,297.00 2,297.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.