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Reservation #6137 CN8539918

Open in FE admin ↗ reserved
Summary
Confirmation #
8539918
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
2026-10-08 16:00
Check Out
2026-10-10 11:00
Nights
2
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-10
Allowed Check-Out Window
2026-10-09 to 2026-11-09

Date List

2026-10-08 2026-10-09 2026-10-10
Financial
Total
$1398 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)
$1398
Add Ons
1
Folio Items
5
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
14090 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10832 Sharnaye Test10832 guest10832@example.test 5550010832 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sharnaye Test10832 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-09 00:00:00 2026-10-09 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-10 00:00:00 2026-10-10 11:00:00 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
16959 2026-10-08 room-rate Room Rate Sharnaye Test10832 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16960 2026-10-09 room-rate Room Rate Sharnaye Test10832 1 $579.00 $579.00 $0.00 $0.00 — $579.00
177723 2026-10-08 experience-fee Experience Fee Sharnaye Test10832 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177724 2026-10-09 experience-fee Experience Fee Sharnaye Test10832 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183288 2026-10-08 add-on Resort Fee Sharnaye Test10832 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,398.00 $0.00 $0.00 $1,398.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #6137 reservation #6137 19369 16959 charge:folioItem:16959 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #6137 reservation #6137 19369 177723 charge:folioItem:177723 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 120.00 reservation #6137 reservation #6137 19369 183288 charge:folioItem:183288 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #6137 reservation #6137 19369 16960 charge:folioItem:16960 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #6137 reservation #6137 19369 177724 charge:folioItem:177724 Experience Fee
Sum (balance): 1,398.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,158.00 1,158.00 1,158.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,398.00 0.00 1,398.00 1,398.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.