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Reservation #7507 CN8543910

Open in FE admin ↗ reserved
Summary
Confirmation #
8543910
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-14 16:00
Check Out
2026-09-18 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17 2026-09-18
Financial
Total
$1737 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)
$1737
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
16851 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13030 Brittney Test13030 guest13030@example.test 5550013030 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test13030 main — — —
opera Discover 7047 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Patio Double Queen Room — 4free7d 419 0 60 1 419
2026-09-15 00:00:00 2026-09-15 23:59:59 Patio Double Queen Room — 4free7d 419 0 60 1 419
2026-09-16 00:00:00 2026-09-16 23:59:59 Patio Double Queen Room — 4free7d 419 0 60 1 419
2026-09-17 00:00:00 2026-09-17 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-09-18 00:00:00 2026-09-18 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
Notes
System 1 month ago
8.5 Guest wanted to extend stay. let her know that we do not have K1 on the last night. Q2P only- let her know it is cheaper and that if we have a K1 we can switch her back if something frees up-SB 7.13 SWE, email was wrong- SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21049 2026-09-14 room-rate Room Rate Brittney Test13030 1 $419.00 $419.00 $0.00 $0.00 — $419.00
21050 2026-09-15 room-rate Room Rate Brittney Test13030 1 $419.00 $419.00 $0.00 $0.00 — $419.00
21051 2026-09-16 room-rate Room Rate Brittney Test13030 1 $419.00 $419.00 $0.00 $0.00 — $419.00
21052 2026-09-17 room-rate Room Rate Brittney Test13030 1 $0.00 $0.00 $0.00 $0.00 — $0.00
221378 2026-09-14 experience-fee Experience Fee Brittney Test13030 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221379 2026-09-15 experience-fee Experience Fee Brittney Test13030 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221380 2026-09-16 experience-fee Experience Fee Brittney Test13030 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221381 2026-09-17 experience-fee Experience Fee Brittney Test13030 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227294 2026-09-14 add-on Resort Fee Brittney Test13030 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,737.00 $0.00 $0.00 $1,737.00
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
2026-09-14 charge 1000 Room Charge RTX 419.00 reservation #7507 reservation #7507 24651 21049 charge:folioItem:21049 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #7507 reservation #7507 24651 221378 charge:folioItem:221378 Experience Fee
2026-09-14 charge 1006 Experience Fee EXP 240.00 reservation #7507 reservation #7507 24651 227294 charge:folioItem:227294 Resort Fee
2026-09-15 charge 1000 Room Charge RTX 419.00 reservation #7507 reservation #7507 24651 21050 charge:folioItem:21050 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #7507 reservation #7507 24651 221379 charge:folioItem:221379 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 419.00 reservation #7507 reservation #7507 24651 21051 charge:folioItem:21051 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #7507 reservation #7507 24651 221380 charge:folioItem:221380 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 0.00 reservation #7507 reservation #7507 24651 21052 charge:folioItem:21052 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #7507 reservation #7507 24651 221381 charge:folioItem:221381 Experience Fee
Sum (balance): 1,737.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 1,257.00 1,257.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,737.00 0.00 1,737.00 1,737.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.