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Reservation #848 CN8535548

Open in FE admin ↗ reserved
Summary
Confirmation #
8535548
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-08-30 16:00
Check Out
2026-09-03 11:00
Nights
4
Days Before Start
38
Allowed Check-In Window
2026-08-29 to 2026-09-03
Allowed Check-Out Window
2026-09-02 to 2026-10-03

Date List

2026-08-30 2026-08-31 2026-09-01 2026-09-02 2026-09-03
Financial
Total
$1647 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)
$1647
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
1855 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1577 Sylvia Test1577 guest1577@example.test 5550001577 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sylvia Test1577 main — — —
opera Visa 3844 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-30 16:00:00 2026-08-30 23:59:59 Patio Double Queen ADA Room — atipkg 291.75 0 60 1 291.75
2026-08-31 00:00:00 2026-08-31 23:59:59 Patio Double Queen ADA Room — atipkg 291.75 0 60 1 291.75
2026-09-01 00:00:00 2026-09-01 23:59:59 Patio Double Queen ADA Room — atipkg 291.75 0 60 1 291.75
2026-09-02 00:00:00 2026-09-02 23:59:59 Patio Double Queen ADA Room — atipkg 291.75 0 60 1 291.75
2026-09-03 00:00:00 2026-09-03 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 months ago
cant sent welcome email - this is the 3rd party info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2632 2026-08-30 room-rate Room Rate Sylvia Test1577 1 $291.75 $291.75 $0.00 $0.00 — $291.75
2633 2026-08-31 room-rate Room Rate Sylvia Test1577 1 $291.75 $291.75 $0.00 $0.00 — $291.75
2634 2026-09-01 room-rate Room Rate Sylvia Test1577 1 $291.75 $291.75 $0.00 $0.00 — $291.75
2635 2026-09-02 room-rate Room Rate Sylvia Test1577 1 $291.75 $291.75 $0.00 $0.00 — $291.75
22347 2026-08-30 experience-fee Experience Fee Sylvia Test1577 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22348 2026-08-31 experience-fee Experience Fee Sylvia Test1577 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22349 2026-09-01 experience-fee Experience Fee Sylvia Test1577 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22350 2026-09-02 experience-fee Experience Fee Sylvia Test1577 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28394 2026-08-30 add-on Resort Fee Sylvia Test1577 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,647.00 $0.00 $0.00 $1,647.00
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
2026-08-30 charge 1000 Room Charge RTX 291.75 reservation #848 reservation #848 1701 2632 charge:folioItem:2632 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #848 reservation #848 1701 22347 charge:folioItem:22347 Experience Fee
2026-08-30 charge 1006 Experience Fee EXP 240.00 reservation #848 reservation #848 1701 28394 charge:folioItem:28394 Resort Fee
2026-08-31 charge 1000 Room Charge RTX 291.75 reservation #848 reservation #848 1701 2633 charge:folioItem:2633 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #848 reservation #848 1701 22348 charge:folioItem:22348 Experience Fee
2026-09-01 charge 1000 Room Charge RTX 291.75 reservation #848 reservation #848 1701 2634 charge:folioItem:2634 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #848 reservation #848 1701 22349 charge:folioItem:22349 Experience Fee
2026-09-02 charge 1000 Room Charge RTX 291.75 reservation #848 reservation #848 1701 2635 charge:folioItem:2635 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #848 reservation #848 1701 22350 charge:folioItem:22350 Experience Fee
Sum (balance): 1,647.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 1,167.00 1,167.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,647.00 0.00 1,647.00 1,647.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.