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Reservation #6370 CN8540576

Open in FE admin ↗ reserved
Summary
Confirmation #
8540576
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-05 16:00
Check Out
2026-08-06 11:00
Nights
1
Days Before Start
14
Allowed Check-In Window
2026-08-04 to 2026-08-06
Allowed Check-Out Window
2026-08-05 to 2026-09-05

Date List

2026-08-05 2026-08-06
Financial
Total
$219 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)
$219
Add Ons
1
Folio Items
3
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
14509 Resort Fee direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10386 Johnisha Test10386 guest10386@example.test 5550010386 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Johnisha Test10386 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-05 16:00:00 2026-08-05 23:59:59 King Room — extend 99 0 60 1 99
2026-08-06 00:00:00 2026-08-06 11:00:00 King 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
BTB RES // cc on 8539259 // we were sold out of queen rooms so honored extend rate for K1 // Katelyn
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17681 2026-08-05 room-rate Room Rate Johnisha Test10386 1 $99.00 $99.00 $0.00 $0.00 — $99.00
178268 2026-08-05 experience-fee Experience Fee Johnisha Test10386 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183646 2026-08-05 add-on Resort Fee Johnisha Test10386 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $219.00 $0.00 $0.00 $219.00
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-05 charge 1000 Room Charge RTX 99.00 reservation #6370 reservation #6370 20296 17681 charge:folioItem:17681 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6370 reservation #6370 20296 178268 charge:folioItem:178268 Experience Fee
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6370 reservation #6370 20296 183646 charge:folioItem:183646 Resort Fee
Sum (balance): 219.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 99.00 99.00 99.00
1006 Experience Fee 120.00 120.00 120.00
Totals: 219.00 0.00 219.00 219.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.