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Reservation #6566 CN8541058

Open in FE admin ↗ reserved
Summary
Confirmation #
8541058
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-06 16:00
Check Out
2026-11-09 11:00
Nights
3
Days Before Start
100
Allowed Check-In Window
2026-11-05 to 2026-11-09
Allowed Check-Out Window
2026-11-08 to 2026-12-09

Date List

2026-11-06 2026-11-07 2026-11-08 2026-11-09
Financial
Total
$1566.57 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)
$1566.57
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
14887 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11459 Kodi Test11459 guest11459@example.test 5550011459 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kodi Test11459 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-06 16:00:00 2026-11-06 23:59:59 Patio Double Queen ADA Room — expap1 411.67 0 60 1 411.67
2026-11-07 00:00:00 2026-11-07 23:59:59 Patio Double Queen ADA Room — expap1 411.67 0 60 1 411.67
2026-11-08 00:00:00 2026-11-08 23:59:59 Patio Double Queen ADA Room — expap1 383.23 0 60 1 383.23
2026-11-09 00:00:00 2026-11-09 11:00:00 Patio Double Queen ADA 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
6.24.26 - Paige sent Welcome Email 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

Total mismatchfolio total 1566.57 vs items total 1566.57
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18283 2026-11-06 room-rate Room Rate Kodi Test11459 1 $411.67 $411.67 $0.00 $0.00 — $411.67
18284 2026-11-07 room-rate Room Rate Kodi Test11459 1 $411.67 $411.67 $0.00 $0.00 — $411.67
18285 2026-11-08 room-rate Room Rate Kodi Test11459 1 $383.23 $383.23 $0.00 $0.00 — $383.23
178769 2026-11-06 experience-fee Experience Fee Kodi Test11459 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178770 2026-11-07 experience-fee Experience Fee Kodi Test11459 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178771 2026-11-08 experience-fee Experience Fee Kodi Test11459 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183935 2026-11-06 add-on Resort Fee Kodi Test11459 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,566.57 $0.00 $0.00 $1,566.57
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
2026-11-06 charge 1000 Room Charge RTX 411.67 reservation #6566 reservation #6566 20998 18283 charge:folioItem:18283 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #6566 reservation #6566 20998 178769 charge:folioItem:178769 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 180.00 reservation #6566 reservation #6566 20998 183935 charge:folioItem:183935 Resort Fee
2026-11-07 charge 1000 Room Charge RTX 411.67 reservation #6566 reservation #6566 20998 18284 charge:folioItem:18284 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6566 reservation #6566 20998 178770 charge:folioItem:178770 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 383.23 reservation #6566 reservation #6566 20998 18285 charge:folioItem:18285 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6566 reservation #6566 20998 178771 charge:folioItem:178771 Experience Fee
Sum (balance): 1,566.57
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,206.57 1,206.57 1,206.57
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,566.57 0.00 1,566.57 1,566.57
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.