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Reservation #6611 CN8541136

Open in FE admin ↗ reserved
Summary
Confirmation #
8541136
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-13 16:00
Check Out
2026-10-16 11:00
Nights
3
Days Before Start
78
Allowed Check-In Window
2026-10-12 to 2026-10-16
Allowed Check-Out Window
2026-10-15 to 2026-11-15

Date List

2026-10-13 2026-10-14 2026-10-15 2026-10-16
Financial
Total
$2087 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)
$2087
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
14968 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11540 susan Test11540 guest11540@example.test 5550011540 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
susan Test11540 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-13 16:00:00 2026-10-13 23:59:59 King Room — — 549 0 60 1 549
2026-10-14 00:00:00 2026-10-14 23:59:59 King Room — — 589 0 60 1 589
2026-10-15 00:00:00 2026-10-15 23:59:59 King Room — — 589 0 60 1 589
2026-10-16 00:00:00 2026-10-16 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18408 2026-10-13 room-rate Room Rate susan Test11540 1 $549.00 $549.00 $0.00 $0.00 — $549.00
18409 2026-10-14 room-rate Room Rate susan Test11540 1 $589.00 $589.00 $0.00 $0.00 — $589.00
18410 2026-10-15 room-rate Room Rate susan Test11540 1 $589.00 $589.00 $0.00 $0.00 — $589.00
178857 2026-10-13 experience-fee Experience Fee susan Test11540 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178858 2026-10-14 experience-fee Experience Fee susan Test11540 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178859 2026-10-15 experience-fee Experience Fee susan Test11540 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183995 2026-10-13 add-on Resort Fee susan Test11540 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,087.00 $0.00 $0.00 $2,087.00
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
2026-10-13 charge 1000 Room Charge RTX 549.00 reservation #6611 reservation #6611 21097 18408 charge:folioItem:18408 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #6611 reservation #6611 21097 178857 charge:folioItem:178857 Experience Fee
2026-10-13 charge 1006 Experience Fee EXP 180.00 reservation #6611 reservation #6611 21097 183995 charge:folioItem:183995 Resort Fee
2026-10-14 charge 1000 Room Charge RTX 589.00 reservation #6611 reservation #6611 21097 18409 charge:folioItem:18409 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6611 reservation #6611 21097 178858 charge:folioItem:178858 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 589.00 reservation #6611 reservation #6611 21097 18410 charge:folioItem:18410 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6611 reservation #6611 21097 178859 charge:folioItem:178859 Experience Fee
Sum (balance): 2,087.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,727.00 1,727.00 1,727.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,087.00 0.00 2,087.00 2,087.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.