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Reservation #7892 CN8545113

Open in FE admin ↗ reserved
Summary
Confirmation #
8545113
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1617 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)
$1617
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
17453 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14964 Lindsay Schwalm lindsay_k88@hotmail.com +17192484705 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsay Schwalm main — — —
opera Visa 1891 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Patio Double Queen Room — — 419 0 30 2 419
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — — 419 0 30 2 419
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — — 419 0 30 2 419
2026-09-13 00:00:00 2026-09-13 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.22 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22050 2026-09-10 room-rate Room Rate Lindsay Schwalm 1 $419.00 $419.00 $0.00 $0.00 — $419.00
22051 2026-09-11 room-rate Room Rate Lindsay Schwalm 1 $419.00 $419.00 $0.00 $0.00 — $419.00
22052 2026-09-12 room-rate Room Rate Lindsay Schwalm 1 $419.00 $419.00 $0.00 $0.00 — $419.00
221941 2026-09-10 experience-fee Experience Fee Lindsay Schwalm 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221942 2026-09-11 experience-fee Experience Fee Lindsay Schwalm 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221943 2026-09-12 experience-fee Experience Fee Lindsay Schwalm 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227706 2026-09-10 add-on Resort Fee Lindsay Schwalm 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,617.00 $0.00 $0.00 $1,617.00
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
2026-09-10 charge 1000 Room Charge RTX 419.00 reservation #7892 reservation #7892 25987 22050 charge:folioItem:22050 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #7892 reservation #7892 25987 221941 charge:folioItem:221941 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #7892 reservation #7892 25987 227706 charge:folioItem:227706 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #7892 reservation #7892 25987 22051 charge:folioItem:22051 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7892 reservation #7892 25987 221942 charge:folioItem:221942 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 419.00 reservation #7892 reservation #7892 25987 22052 charge:folioItem:22052 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7892 reservation #7892 25987 221943 charge:folioItem:221943 Experience Fee
Sum (balance): 1,617.00
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 360.00 360.00 360.00
Totals: 1,617.00 0.00 1,617.00 1,617.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.