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Reservation #8489 CN8538517

Open in FE admin ↗ reserved
Summary
Confirmation #
8538517
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-07-21 16:00
Check Out
2026-07-25 11:00
Nights
4
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$1486 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)
$1486
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
19614 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14925 Jainali Test14925 guest14925@example.test 5550014925 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jainali Test14925 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-07-22 00:00:00 2026-07-22 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-07-23 00:00:00 2026-07-23 23:59:59 Patio Double Queen Room — — 329 0 30 2 329
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen Room — extend 99 0 30 2 99
2026-07-25 00:00:00 2026-07-25 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
6.9 Katelyn extended for 1 night 6/1 Brittany sent welcome email // requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22464 2026-07-21 room-rate Room Rate Jainali Test14925 1 $289.00 $289.00 $0.00 $0.00 — $289.00
22465 2026-07-22 room-rate Room Rate Jainali Test14925 1 $289.00 $289.00 $0.00 $0.00 — $289.00
22466 2026-07-23 room-rate Room Rate Jainali Test14925 1 $329.00 $329.00 $0.00 $0.00 — $329.00
22467 2026-07-24 room-rate Room Rate Jainali Test14925 1 $99.00 $99.00 $0.00 $0.00 — $99.00
262292 2026-07-21 experience-fee Experience Fee Jainali Test14925 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262293 2026-07-22 experience-fee Experience Fee Jainali Test14925 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262294 2026-07-23 experience-fee Experience Fee Jainali Test14925 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262295 2026-07-24 experience-fee Experience Fee Jainali Test14925 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268135 2026-07-21 add-on Resort Fee Jainali Test14925 2 $120.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,486.00 $0.00 $0.00 $1,486.00
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
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #8489 reservation #8489 27176 22464 charge:folioItem:22464 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8489 reservation #8489 27176 262292 charge:folioItem:262292 Experience Fee
2026-07-21 charge 1006 Experience Fee EXP 240.00 reservation #8489 reservation #8489 27176 268135 charge:folioItem:268135 Resort Fee
2026-07-22 charge 1000 Room Charge RTX 289.00 reservation #8489 reservation #8489 27176 22465 charge:folioItem:22465 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8489 reservation #8489 27176 262293 charge:folioItem:262293 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 329.00 reservation #8489 reservation #8489 27176 22466 charge:folioItem:22466 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8489 reservation #8489 27176 262294 charge:folioItem:262294 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 99.00 reservation #8489 reservation #8489 27176 22467 charge:folioItem:22467 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8489 reservation #8489 27176 262295 charge:folioItem:262295 Experience Fee
Sum (balance): 1,486.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,006.00 1,006.00 1,006.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,486.00 0.00 1,486.00 1,486.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.