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Reservation #6597 CN8541118

Open in FE admin ↗ reserved
Summary
Confirmation #
8541118
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-16 16:00
Check Out
2026-09-19 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$985.8 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)
$985.8
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
14965 Resort Fee direct 2 $90.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11687 Lacey Test11687 guest11687@example.test 5550011687 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lacey Test11687 main — — —
opera Visa 1548 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Double Queen Room 2274 40off 251.4 0 15 4 251.4
2026-09-17 00:00:00 2026-09-17 23:59:59 Double Queen Room 2274 40off 275.4 0 15 4 275.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room 2274 extend 99 0 15 4 99
2026-09-19 00:00:00 2026-09-19 11:00:00 Double Queen Room 2274 — — 0 0 4 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
~GUEST It would be amazing to have a room with the most beautiful view currently available at booking. Thank you so much! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18465 2026-09-16 room-rate Room Rate Lacey Test11687 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18466 2026-09-17 room-rate Room Rate Lacey Test11687 1 $275.40 $275.40 $0.00 $0.00 — $275.40
18467 2026-09-18 room-rate Room Rate Lacey Test11687 1 $99.00 $99.00 $0.00 $0.00 — $99.00
220075 2026-09-16 experience-fee Experience Fee Lacey Test11687 4 $15.00 $60.00 $0.00 $0.00 — $60.00
220076 2026-09-17 experience-fee Experience Fee Lacey Test11687 4 $15.00 $60.00 $0.00 $0.00 — $60.00
220077 2026-09-18 experience-fee Experience Fee Lacey Test11687 4 $15.00 $60.00 $0.00 $0.00 — $60.00
226331 2026-09-16 add-on Resort Fee Lacey Test11687 2 $90.00 $180.00 $0.00 $0.00 — $180.00
Totals: $985.80 $0.00 $0.00 $985.80
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
2026-09-16 charge 1000 Room Charge RTX 251.40 reservation #6597 reservation #6597 21046 18465 charge:folioItem:18465 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6597 reservation #6597 21046 220075 charge:folioItem:220075 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 180.00 reservation #6597 reservation #6597 21046 226331 charge:folioItem:226331 Resort Fee
2026-09-17 charge 1000 Room Charge RTX 275.40 reservation #6597 reservation #6597 21046 18466 charge:folioItem:18466 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6597 reservation #6597 21046 220076 charge:folioItem:220076 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 99.00 reservation #6597 reservation #6597 21046 18467 charge:folioItem:18467 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6597 reservation #6597 21046 220077 charge:folioItem:220077 Experience Fee
Sum (balance): 985.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 625.80 625.80 625.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 985.80 0.00 985.80 985.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.