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Reservation #6336 CN8540466

Open in FE admin ↗ reserved
Summary
Confirmation #
8540466
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-10 16:00
Check Out
2026-11-13 11:00
Nights
3
Days Before Start
103
Allowed Check-In Window
2026-11-09 to 2026-11-13
Allowed Check-Out Window
2026-11-12 to 2026-12-13

Date List

2026-11-10 2026-11-11 2026-11-12 2026-11-13
Financial
Total
$1538.13 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)
$1538.13
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
14483 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11204 Christal Carrick, Tiffany Test11204 guest11204@example.test 5550011204 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christal Carrick, Tiffany Test11204 main — — —
opera MasterCard 2352 default
opera MasterCard 2352
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-10 16:00:00 2026-11-10 23:59:59 Patio Double Queen ADA Room — expap1 383.23 0 30 2 383.23
2026-11-11 00:00:00 2026-11-11 23:59:59 Patio Double Queen ADA Room — expap1 383.23 0 30 2 383.23
2026-11-12 00:00:00 2026-11-12 23:59:59 Patio Double Queen ADA Room — expap1 411.67 0 30 2 411.67
2026-11-13 00:00:00 2026-11-13 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 2 Queen Beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17664 2026-11-10 room-rate Room Rate Christal Carrick, Tiffany Test11204 1 $383.23 $383.23 $0.00 $0.00 — $383.23
17665 2026-11-11 room-rate Room Rate Christal Carrick, Tiffany Test11204 1 $383.23 $383.23 $0.00 $0.00 — $383.23
17666 2026-11-12 room-rate Room Rate Christal Carrick, Tiffany Test11204 1 $411.67 $411.67 $0.00 $0.00 — $411.67
202882 2026-11-10 experience-fee Experience Fee Christal Carrick, Tiffany Test11204 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202883 2026-11-11 experience-fee Experience Fee Christal Carrick, Tiffany Test11204 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202884 2026-11-12 experience-fee Experience Fee Christal Carrick, Tiffany Test11204 2 $30.00 $60.00 $0.00 $0.00 — $60.00
208522 2026-11-10 add-on Resort Fee Christal Carrick, Tiffany Test11204 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,538.13 $0.00 $0.00 $1,538.13
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
2026-11-10 charge 1000 Room Charge RTX 383.23 reservation #6336 reservation #6336 20117 17664 charge:folioItem:17664 Room Rate
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #6336 reservation #6336 20117 202882 charge:folioItem:202882 Experience Fee
2026-11-10 charge 1006 Experience Fee EXP 180.00 reservation #6336 reservation #6336 20117 208522 charge:folioItem:208522 Resort Fee
2026-11-11 charge 1000 Room Charge RTX 383.23 reservation #6336 reservation #6336 20117 17665 charge:folioItem:17665 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #6336 reservation #6336 20117 202883 charge:folioItem:202883 Experience Fee
2026-11-12 charge 1000 Room Charge RTX 411.67 reservation #6336 reservation #6336 20117 17666 charge:folioItem:17666 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #6336 reservation #6336 20117 202884 charge:folioItem:202884 Experience Fee
Sum (balance): 1,538.13
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,178.13 1,178.13 1,178.13
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,538.13 0.00 1,538.13 1,538.13
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.