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Reservation #6354 CN8540514

Open in FE admin ↗ reserved
Summary
Confirmation #
8540514
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1617 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)
$1617
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
14512 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11318 Larissa Test11318 guest11318@example.test 5550011318 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Larissa Test11318 main — — —
opera Visa 5836 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Double Queen Room — — 419 0 20 3 419
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — — 419 0 20 3 419
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — — 419 0 20 3 419
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room — — — 0 0 3 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
17694 2026-09-10 room-rate Room Rate Larissa Test11318 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17695 2026-09-11 room-rate Room Rate Larissa Test11318 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17696 2026-09-12 room-rate Room Rate Larissa Test11318 1 $419.00 $419.00 $0.00 $0.00 — $419.00
219712 2026-09-10 experience-fee Experience Fee Larissa Test11318 3 $20.00 $60.00 $0.00 $0.00 — $60.00
219713 2026-09-11 experience-fee Experience Fee Larissa Test11318 3 $20.00 $60.00 $0.00 $0.00 — $60.00
219714 2026-09-12 experience-fee Experience Fee Larissa Test11318 3 $20.00 $60.00 $0.00 $0.00 — $60.00
226125 2026-09-10 add-on Resort Fee Larissa Test11318 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,617.00 $0.00 $0.00 $1,617.00
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
2026-09-10 charge 1000 Room Charge RTX 419.00 reservation #6354 reservation #6354 20172 17694 charge:folioItem:17694 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6354 reservation #6354 20172 219712 charge:folioItem:219712 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #6354 reservation #6354 20172 226125 charge:folioItem:226125 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #6354 reservation #6354 20172 17695 charge:folioItem:17695 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6354 reservation #6354 20172 219713 charge:folioItem:219713 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 419.00 reservation #6354 reservation #6354 20172 17696 charge:folioItem:17696 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6354 reservation #6354 20172 219714 charge:folioItem:219714 Experience Fee
Sum (balance): 1,617.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 1,257.00 1,257.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,617.00 0.00 1,617.00 1,617.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.