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Reservation #8041 CN8545522

Open in FE admin ↗ reserved
Summary
Confirmation #
8545522
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
2026-12-10 16:00
Check Out
2026-12-12 11:00
Nights
2
Days Before Start
133
Allowed Check-In Window
2026-12-09 to 2026-12-12
Allowed Check-Out Window
2026-12-11 to 2027-01-11

Date List

2026-12-10 2026-12-11 2026-12-12
Financial
Total
$978.02 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)
$978.02
Add Ons
1
Folio Items
5
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
17695 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13798 Kathy Test13798 guest13798@example.test 5550013798 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test13798 main — — —
opera MasterCard 9497 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-10 16:00:00 2026-12-10 23:59:59 Patio Double Queen ADA Room — expap1 369.01 0 30 2 369.01
2026-12-11 00:00:00 2026-12-11 23:59:59 Patio Double Queen ADA Room — expap1 369.01 0 30 2 369.01
2026-12-12 00:00:00 2026-12-12 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 2 days ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22960 2026-12-10 room-rate Room Rate Kathy Test13798 1 $369.01 $369.01 $0.00 $0.00 — $369.01
22961 2026-12-11 room-rate Room Rate Kathy Test13798 1 $369.01 $369.01 $0.00 $0.00 — $369.01
206140 2026-12-10 experience-fee Experience Fee Kathy Test13798 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206141 2026-12-11 experience-fee Experience Fee Kathy Test13798 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210858 2026-12-10 add-on Resort Fee Kathy Test13798 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $978.02 $0.00 $0.00 $978.02
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-10 charge 1000 Room Charge RTX 369.01 reservation #8041 reservation #8041 26606 22960 charge:folioItem:22960 Room Rate
2026-12-10 charge 1006 Experience Fee EXP 60.00 reservation #8041 reservation #8041 26606 206140 charge:folioItem:206140 Experience Fee
2026-12-10 charge 1006 Experience Fee EXP 120.00 reservation #8041 reservation #8041 26606 210858 charge:folioItem:210858 Resort Fee
2026-12-11 charge 1000 Room Charge RTX 369.01 reservation #8041 reservation #8041 26606 22961 charge:folioItem:22961 Room Rate
2026-12-11 charge 1006 Experience Fee EXP 60.00 reservation #8041 reservation #8041 26606 206141 charge:folioItem:206141 Experience Fee
Sum (balance): 978.02
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 738.02 738.02 738.02
1006 Experience Fee 240.00 240.00 240.00
Totals: 978.02 0.00 978.02 978.02
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.