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Reservation #6782 CN8541421

Open in FE admin ↗ reserved
Summary
Confirmation #
8541421
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-10 16:00
Check Out
2026-11-14 11:00
Nights
4
Days Before Start
104
Allowed Check-In Window
2026-11-09 to 2026-11-14
Allowed Check-Out Window
2026-11-13 to 2026-12-14

Date List

2026-11-10 2026-11-11 2026-11-12 2026-11-13 2026-11-14
Financial
Total
$2756 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)
$2756
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
15348 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11796 Michelle Test11796 guest11796@example.test 5550011796 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test11796 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-10 16:00:00 2026-11-10 23:59:59 King Room — — 549 0 30 2 549
2026-11-11 00:00:00 2026-11-11 23:59:59 King Room — — 549 0 30 2 549
2026-11-12 00:00:00 2026-11-12 23:59:59 King Room — — 589 0 30 2 589
2026-11-13 00:00:00 2026-11-13 23:59:59 King Room — — 589 0 30 2 589
2026-11-14 00:00:00 2026-11-14 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
Notes
System 1 month ago
6/26 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18925 2026-11-10 room-rate Room Rate Michelle Test11796 1 $549.00 $549.00 $0.00 $0.00 — $549.00
18926 2026-11-11 room-rate Room Rate Michelle Test11796 1 $549.00 $549.00 $0.00 $0.00 — $549.00
18927 2026-11-12 room-rate Room Rate Michelle Test11796 1 $589.00 $589.00 $0.00 $0.00 — $589.00
18928 2026-11-13 room-rate Room Rate Michelle Test11796 1 $589.00 $589.00 $0.00 $0.00 — $589.00
179285 2026-11-10 experience-fee Experience Fee Michelle Test11796 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179286 2026-11-11 experience-fee Experience Fee Michelle Test11796 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179287 2026-11-12 experience-fee Experience Fee Michelle Test11796 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179288 2026-11-13 experience-fee Experience Fee Michelle Test11796 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184325 2026-11-10 add-on Resort Fee Michelle Test11796 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,756.00 $0.00 $0.00 $2,756.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-10 charge 1000 Room Charge RTX 549.00 reservation #6782 reservation #6782 21433 18925 charge:folioItem:18925 Room Rate
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #6782 reservation #6782 21433 179285 charge:folioItem:179285 Experience Fee
2026-11-10 charge 1006 Experience Fee EXP 240.00 reservation #6782 reservation #6782 21433 184325 charge:folioItem:184325 Resort Fee
2026-11-11 charge 1000 Room Charge RTX 549.00 reservation #6782 reservation #6782 21433 18926 charge:folioItem:18926 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #6782 reservation #6782 21433 179286 charge:folioItem:179286 Experience Fee
2026-11-12 charge 1000 Room Charge RTX 589.00 reservation #6782 reservation #6782 21433 18927 charge:folioItem:18927 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #6782 reservation #6782 21433 179287 charge:folioItem:179287 Experience Fee
2026-11-13 charge 1000 Room Charge RTX 589.00 reservation #6782 reservation #6782 21433 18928 charge:folioItem:18928 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #6782 reservation #6782 21433 179288 charge:folioItem:179288 Experience Fee
Sum (balance): 2,756.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,276.00 2,276.00 2,276.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,756.00 0.00 2,756.00 2,756.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.