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Reservation #6352 CN8540511

Open in FE admin ↗ reserved
Summary
Confirmation #
8540511
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
2026-10-15 16:00
Check Out
2026-10-18 11:00
Nights
3
Days Before Start
80
Allowed Check-In Window
2026-10-14 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$2057 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)
$2057
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
14482 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11137 Jessica Test11137 guest11137@example.test 5550011137 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test11137 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-15 16:00:00 2026-10-15 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-10-16 00:00:00 2026-10-16 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-10-17 00:00:00 2026-10-17 23:59:59 Patio Double Queen Room — — 539 0 30 2 539
2026-10-18 00:00:00 2026-10-18 11:00:00 Patio 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
17594 2026-10-15 room-rate Room Rate Jessica Test11137 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17595 2026-10-16 room-rate Room Rate Jessica Test11137 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17596 2026-10-17 room-rate Room Rate Jessica Test11137 1 $539.00 $539.00 $0.00 $0.00 — $539.00
178192 2026-10-15 experience-fee Experience Fee Jessica Test11137 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178193 2026-10-16 experience-fee Experience Fee Jessica Test11137 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178194 2026-10-17 experience-fee Experience Fee Jessica Test11137 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183596 2026-10-15 add-on Resort Fee Jessica Test11137 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,057.00 $0.00 $0.00 $2,057.00
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
2026-10-15 charge 1000 Room Charge RTX 579.00 reservation #6352 reservation #6352 20192 17594 charge:folioItem:17594 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6352 reservation #6352 20192 178192 charge:folioItem:178192 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 180.00 reservation #6352 reservation #6352 20192 183596 charge:folioItem:183596 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #6352 reservation #6352 20192 17595 charge:folioItem:17595 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #6352 reservation #6352 20192 178193 charge:folioItem:178193 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #6352 reservation #6352 20192 17596 charge:folioItem:17596 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #6352 reservation #6352 20192 178194 charge:folioItem:178194 Experience Fee
Sum (balance): 2,057.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,697.00 1,697.00 1,697.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,057.00 0.00 2,057.00 2,057.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.