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Reservation #6361 CN8540527

Open in FE admin ↗ reserved
Summary
Confirmation #
8540527
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
2026-11-04 16:00
Check Out
2026-11-08 11:00
Nights
4
Days Before Start
98
Allowed Check-In Window
2026-11-03 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-04 2026-11-05 2026-11-06 2026-11-07 2026-11-08
Financial
Total
$2177 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)
$2177
Add Ons
1
Folio Items
9
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
14495 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11160 Bri Test11160 guest11160@example.test 5550011160 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bri Test11160 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-04 16:00:00 2026-11-04 23:59:59 Double Queen Room 2268 4free7d 539 0 30 1 539
2026-11-05 00:00:00 2026-11-05 23:59:59 Double Queen Room 2268 4free7d 579 0 30 1 579
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room 2268 4free7d 579 0 30 2 579
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room 2268 4free7d 0 0 30 2 0
2026-11-08 00:00:00 2026-11-08 11:00:00 Double Queen Room 2268 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
6362 CN8540528 No reserved
Notes
System 1 month ago
~GUEST We would like these two rooms to be next to each other. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17625 2026-11-04 room-rate Room Rate Bri Test11160 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17626 2026-11-05 room-rate Room Rate Bri Test11160 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17627 2026-11-06 room-rate Room Rate Bri Test11160 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17628 2026-11-07 room-rate Room Rate Bri Test11160 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178221 2026-11-04 experience-fee Experience Fee Bri Test11160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178222 2026-11-05 experience-fee Experience Fee Bri Test11160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178223 2026-11-06 experience-fee Experience Fee Bri Test11160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178224 2026-11-07 experience-fee Experience Fee Bri Test11160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183609 2026-11-04 add-on Resort Fee Bri Test11160 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,177.00 $0.00 $0.00 $2,177.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-04 charge 1000 Room Charge RTX 539.00 reservation #6361 reservation #6361 20210 17625 charge:folioItem:17625 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #6361 reservation #6361 20210 178221 charge:folioItem:178221 Experience Fee
2026-11-04 charge 1006 Experience Fee EXP 240.00 reservation #6361 reservation #6361 20210 183609 charge:folioItem:183609 Resort Fee
2026-11-05 charge 1000 Room Charge RTX 579.00 reservation #6361 reservation #6361 20210 17626 charge:folioItem:17626 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #6361 reservation #6361 20210 178222 charge:folioItem:178222 Experience Fee
2026-11-06 charge 1000 Room Charge RTX 579.00 reservation #6361 reservation #6361 20210 17627 charge:folioItem:17627 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #6361 reservation #6361 20210 178223 charge:folioItem:178223 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 0.00 reservation #6361 reservation #6361 20210 17628 charge:folioItem:17628 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6361 reservation #6361 20210 178224 charge:folioItem:178224 Experience Fee
Sum (balance): 2,177.00
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 480.00 480.00 480.00
Totals: 2,177.00 0.00 2,177.00 2,177.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.