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Reservation #6265 CN8540267

Open in FE admin ↗ reserved
Summary
Confirmation #
8540267
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-12 16:00
Check Out
2026-11-15 11:00
Nights
3
Days Before Start
106
Allowed Check-In Window
2026-11-11 to 2026-11-15
Allowed Check-Out Window
2026-11-14 to 2026-12-15

Date List

2026-11-12 2026-11-13 2026-11-14 2026-11-15
Financial
Total
$3657 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)
$3657
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
14320 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10986 Carrie Test10986 guest10986@example.test 5550010986 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carrie Test10986 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-12 16:00:00 2026-11-12 23:59:59 Revive Suite 2149 — 1099 0 20 3 1099
2026-11-13 00:00:00 2026-11-13 23:59:59 Revive Suite 2149 — 1099 0 20 3 1099
2026-11-14 00:00:00 2026-11-14 23:59:59 Revive Suite 2149 — 1099 0 20 3 1099
2026-11-15 00:00:00 2026-11-15 11:00:00 Revive Suite 2149 — — 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
17339 2026-11-12 room-rate Room Rate Carrie Test10986 1 $1,099.00 $1,099.00 $0.00 $0.00 — $1,099.00
17340 2026-11-13 room-rate Room Rate Carrie Test10986 1 $1,099.00 $1,099.00 $0.00 $0.00 — $1,099.00
17341 2026-11-14 room-rate Room Rate Carrie Test10986 1 $1,099.00 $1,099.00 $0.00 $0.00 — $1,099.00
178008 2026-11-12 experience-fee Experience Fee Carrie Test10986 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178009 2026-11-13 experience-fee Experience Fee Carrie Test10986 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178010 2026-11-14 experience-fee Experience Fee Carrie Test10986 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183460 2026-11-12 add-on Resort Fee Carrie Test10986 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $3,657.00 $0.00 $0.00 $3,657.00
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
2026-11-12 charge 1000 Room Charge RTX 1,099.00 reservation #6265 reservation #6265 19820 17339 charge:folioItem:17339 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #6265 reservation #6265 19820 178008 charge:folioItem:178008 Experience Fee
2026-11-12 charge 1006 Experience Fee EXP 180.00 reservation #6265 reservation #6265 19820 183460 charge:folioItem:183460 Resort Fee
2026-11-13 charge 1000 Room Charge RTX 1,099.00 reservation #6265 reservation #6265 19820 17340 charge:folioItem:17340 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #6265 reservation #6265 19820 178009 charge:folioItem:178009 Experience Fee
2026-11-14 charge 1000 Room Charge RTX 1,099.00 reservation #6265 reservation #6265 19820 17341 charge:folioItem:17341 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #6265 reservation #6265 19820 178010 charge:folioItem:178010 Experience Fee
Sum (balance): 3,657.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,297.00 3,297.00 3,297.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 3,657.00 0.00 3,657.00 3,657.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.