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Reservation #6465 CN8540846

Open in FE admin ↗ reserved
Summary
Confirmation #
8540846
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
2026-11-11 16:00
Check Out
2026-11-14 11:00
Nights
3
Days Before Start
105
Allowed Check-In Window
2026-11-10 to 2026-11-14
Allowed Check-Out Window
2026-11-13 to 2026-12-14

Date List

2026-11-11 2026-11-12 2026-11-13 2026-11-14
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
14702 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11334 Anna Test11334 guest11334@example.test 5550011334 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anna Test11334 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-11 16:00:00 2026-11-11 23:59:59 Patio Double Queen Room — — 539 0 30 2 539
2026-11-12 00:00:00 2026-11-12 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-11-13 00:00:00 2026-11-13 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-11-14 00:00:00 2026-11-14 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
17952 2026-11-11 room-rate Room Rate Anna Test11334 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17953 2026-11-12 room-rate Room Rate Anna Test11334 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17954 2026-11-13 room-rate Room Rate Anna Test11334 1 $579.00 $579.00 $0.00 $0.00 — $579.00
178491 2026-11-11 experience-fee Experience Fee Anna Test11334 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178492 2026-11-12 experience-fee Experience Fee Anna Test11334 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178493 2026-11-13 experience-fee Experience Fee Anna Test11334 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183779 2026-11-11 add-on Resort Fee Anna Test11334 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
2026-11-11 charge 1000 Room Charge RTX 539.00 reservation #6465 reservation #6465 20653 17952 charge:folioItem:17952 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #6465 reservation #6465 20653 178491 charge:folioItem:178491 Experience Fee
2026-11-11 charge 1006 Experience Fee EXP 180.00 reservation #6465 reservation #6465 20653 183779 charge:folioItem:183779 Resort Fee
2026-11-12 charge 1000 Room Charge RTX 579.00 reservation #6465 reservation #6465 20653 17953 charge:folioItem:17953 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #6465 reservation #6465 20653 178492 charge:folioItem:178492 Experience Fee
2026-11-13 charge 1000 Room Charge RTX 579.00 reservation #6465 reservation #6465 20653 17954 charge:folioItem:17954 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #6465 reservation #6465 20653 178493 charge:folioItem:178493 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.