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Reservation #6647 CN8541214

Open in FE admin ↗ reserved
Summary
Confirmation #
8541214
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
$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
15045 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11594 Sarah Test11594 guest11594@example.test 5550011594 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test11594 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 Patio Double Queen Room — — 539 0 60 1 539
2026-10-14 00:00:00 2026-10-14 23:59:59 Patio Double Queen Room — — 579 0 60 1 579
2026-10-15 00:00:00 2026-10-15 23:59:59 Patio Double Queen Room — — 579 0 60 1 579
2026-10-16 00:00:00 2026-10-16 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
18514 2026-10-13 room-rate Room Rate Sarah Test11594 1 $539.00 $539.00 $0.00 $0.00 — $539.00
18515 2026-10-14 room-rate Room Rate Sarah Test11594 1 $579.00 $579.00 $0.00 $0.00 — $579.00
18516 2026-10-15 room-rate Room Rate Sarah Test11594 1 $579.00 $579.00 $0.00 $0.00 — $579.00
178950 2026-10-13 experience-fee Experience Fee Sarah Test11594 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178951 2026-10-14 experience-fee Experience Fee Sarah Test11594 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178952 2026-10-15 experience-fee Experience Fee Sarah Test11594 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184061 2026-10-13 add-on Resort Fee Sarah Test11594 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
2026-10-13 charge 1000 Room Charge RTX 539.00 reservation #6647 reservation #6647 21188 18514 charge:folioItem:18514 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #6647 reservation #6647 21188 178950 charge:folioItem:178950 Experience Fee
2026-10-13 charge 1006 Experience Fee EXP 180.00 reservation #6647 reservation #6647 21188 184061 charge:folioItem:184061 Resort Fee
2026-10-14 charge 1000 Room Charge RTX 579.00 reservation #6647 reservation #6647 21188 18515 charge:folioItem:18515 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6647 reservation #6647 21188 178951 charge:folioItem:178951 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 579.00 reservation #6647 reservation #6647 21188 18516 charge:folioItem:18516 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6647 reservation #6647 21188 178952 charge:folioItem:178952 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.