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Reservation #6744 CN8541365

Open in FE admin โ†— reserved
Summary
Confirmation #
8541365
SynXis #
โ€”
Group
โ€”
Market Segment
โ€”
Source
website
Travel Agent
โ€”
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
โ€”
Do Not Move
No
VIP
โ€”
In House
No
Confirmed
Alice ID
โ€”
Stay Details
Check In
2026-07-30 16:00
Check Out
2026-08-03 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02 2026-08-03
Financial
Total
$1756 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)
$1756
Add Ons
1
Folio Items
9
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
15290 Resort Fee direct 1 $240.00 $240.00 โ€” โ€” โ€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11727 Sheridan Test11727 guest11727@example.test 5550011727 โ€” โ€” โ€” โ€” โ€” โ€” โ€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sheridan Test11727 main โ€” โ€” โ€” โ€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 Patio Double Queen Room โ€” โ€” 329 0 30 2 329
2026-07-31 00:00:00 2026-07-31 23:59:59 Patio Double Queen Room โ€” โ€” 329 0 30 2 329
2026-08-01 00:00:00 2026-08-01 23:59:59 Patio Double Queen Room โ€” โ€” 329 0 30 2 329
2026-08-02 00:00:00 2026-08-02 23:59:59 Patio Double Queen Room โ€” โ€” 289 0 30 2 289
2026-08-03 00:00:00 2026-08-03 11:00:00 Patio Double Queen Room โ€” โ€” โ€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent -sb ~GUEST Iรขย€ย™m booking this for my wifeรขย€ย™s 50th birthday get away her name is Jodi and her sister Tara will be traveling with her. Help me make this a special trip for her, thanks GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18837 2026-07-30 room-rate Room Rate Sheridan Test11727 1 $329.00 $329.00 $0.00 $0.00 โ€” $329.00
18838 2026-07-31 room-rate Room Rate Sheridan Test11727 1 $329.00 $329.00 $0.00 $0.00 โ€” $329.00
18839 2026-08-01 room-rate Room Rate Sheridan Test11727 1 $329.00 $329.00 $0.00 $0.00 โ€” $329.00
18840 2026-08-02 room-rate Room Rate Sheridan Test11727 1 $289.00 $289.00 $0.00 $0.00 โ€” $289.00
179223 2026-07-30 experience-fee Experience Fee Sheridan Test11727 2 $30.00 $60.00 $0.00 $0.00 โ€” $60.00
179224 2026-07-31 experience-fee Experience Fee Sheridan Test11727 2 $30.00 $60.00 $0.00 $0.00 โ€” $60.00
179225 2026-08-01 experience-fee Experience Fee Sheridan Test11727 2 $30.00 $60.00 $0.00 $0.00 โ€” $60.00
179226 2026-08-02 experience-fee Experience Fee Sheridan Test11727 2 $30.00 $60.00 $0.00 $0.00 โ€” $60.00
184299 2026-07-30 add-on Resort Fee Sheridan Test11727 1 $240.00 $240.00 $0.00 $0.00 โ€” $240.00
Totals: $1,756.00 $0.00 $0.00 $1,756.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
โ€”
Special Request
โ€”
Reason Stay
โ€”
Transportation
โ€”
Ledger transactions (0) Open in search โ†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (9) projection โ€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 329.00 reservation #6744 reservation #6744 21393 18837 charge:folioItem:18837 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6744 reservation #6744 21393 179223 charge:folioItem:179223 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 240.00 reservation #6744 reservation #6744 21393 184299 charge:folioItem:184299 Resort Fee
2026-07-31 charge 1000 Room Charge RTX 329.00 reservation #6744 reservation #6744 21393 18838 charge:folioItem:18838 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6744 reservation #6744 21393 179224 charge:folioItem:179224 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 329.00 reservation #6744 reservation #6744 21393 18839 charge:folioItem:18839 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6744 reservation #6744 21393 179225 charge:folioItem:179225 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 289.00 reservation #6744 reservation #6744 21393 18840 charge:folioItem:18840 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6744 reservation #6744 21393 179226 charge:folioItem:179226 Experience Fee
Sum (balance): 1,756.00
Mini trial balance โ€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,276.00 1,276.00 1,276.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,756.00 0.00 1,756.00 1,756.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.