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Reservation #7054 CN8541921

Open in FE admin ↗ reserved
Summary
Confirmation #
8541921
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-11-13 16:00
Check Out
2026-11-16 11:00
Nights
3
Days Before Start
107
Allowed Check-In Window
2026-11-12 to 2026-11-16
Allowed Check-Out Window
2026-11-15 to 2026-12-16

Date List

2026-11-13 2026-11-14 2026-11-15 2026-11-16
Financial
Total
$2097 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)
$2097
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
15898 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12183 Myisha Test12183 guest12183@example.test 5550012183 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Myisha Test12183 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-13 16:00:00 2026-11-13 23:59:59 Patio Double Queen ADA Room — exphc 579 0 30 2 579
2026-11-14 00:00:00 2026-11-14 23:59:59 Patio Double Queen ADA Room — exphc 579 0 30 2 579
2026-11-15 00:00:00 2026-11-15 23:59:59 Patio Double Queen ADA Room — exphc 579 0 30 2 579
2026-11-16 00:00:00 2026-11-16 11:00:00 Patio Double Queen ADA 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 4 weeks ago
2 beds, Booked By American Express Travel, ~REQUEST Booked By American Express Travel REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19750 2026-11-13 room-rate Room Rate Myisha Test12183 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19751 2026-11-14 room-rate Room Rate Myisha Test12183 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19752 2026-11-15 room-rate Room Rate Myisha Test12183 1 $579.00 $579.00 $0.00 $0.00 — $579.00
179979 2026-11-13 experience-fee Experience Fee Myisha Test12183 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179980 2026-11-14 experience-fee Experience Fee Myisha Test12183 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179981 2026-11-15 experience-fee Experience Fee Myisha Test12183 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184817 2026-11-13 add-on Resort Fee Myisha Test12183 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,097.00 $0.00 $0.00 $2,097.00
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
2026-11-13 charge 1000 Room Charge RTX 579.00 reservation #7054 reservation #7054 22163 19750 charge:folioItem:19750 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #7054 reservation #7054 22163 179979 charge:folioItem:179979 Experience Fee
2026-11-13 charge 1006 Experience Fee EXP 180.00 reservation #7054 reservation #7054 22163 184817 charge:folioItem:184817 Resort Fee
2026-11-14 charge 1000 Room Charge RTX 579.00 reservation #7054 reservation #7054 22163 19751 charge:folioItem:19751 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #7054 reservation #7054 22163 179980 charge:folioItem:179980 Experience Fee
2026-11-15 charge 1000 Room Charge RTX 579.00 reservation #7054 reservation #7054 22163 19752 charge:folioItem:19752 Room Rate
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #7054 reservation #7054 22163 179981 charge:folioItem:179981 Experience Fee
Sum (balance): 2,097.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,097.00 0.00 2,097.00 2,097.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.