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Reservation #823 CN8535405

Open in FE admin ↗ reserved
Summary
Confirmation #
8535405
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
2026-09-03 16:00
Check Out
2026-09-05 11:00
Nights
2
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-05
Allowed Check-Out Window
2026-09-04 to 2026-10-05

Date List

2026-09-03 2026-09-04 2026-09-05
Financial
Total
$1098 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)
$1098
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
1793 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1551 Mae Test1551 guest1551@example.test 5550001551 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mae Test1551 main — — —
opera Amex 7001 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 King Room — — 429 0 60 1 429
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room — — 429 0 60 1 429
2026-09-05 00:00:00 2026-09-05 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 2 months ago
5.1 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2557 2026-09-03 room-rate Room Rate Mae Test1551 1 $429.00 $429.00 $0.00 $0.00 — $429.00
2558 2026-09-04 room-rate Room Rate Mae Test1551 1 $429.00 $429.00 $0.00 $0.00 — $429.00
22291 2026-09-03 experience-fee Experience Fee Mae Test1551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22292 2026-09-04 experience-fee Experience Fee Mae Test1551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28353 2026-09-03 add-on Resort Fee Mae Test1551 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,098.00 $0.00 $0.00 $1,098.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 429.00 reservation #823 reservation #823 1674 2557 charge:folioItem:2557 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #823 reservation #823 1674 22291 charge:folioItem:22291 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 120.00 reservation #823 reservation #823 1674 28353 charge:folioItem:28353 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 429.00 reservation #823 reservation #823 1674 2558 charge:folioItem:2558 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #823 reservation #823 1674 22292 charge:folioItem:22292 Experience Fee
Sum (balance): 1,098.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 858.00 858.00 858.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,098.00 0.00 1,098.00 1,098.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.