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Reservation #8589 CN8539077

Open in FE admin ↗ reserved
Summary
Confirmation #
8539077
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-07-27 16:00
Check Out
2026-07-29 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-27 2026-07-28 2026-07-29
Financial
Total
$672.6 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)
$672.6
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
19821 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15087 Leasia Test15087 guest15087@example.test 5550015087 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leasia Test15087 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-28 00:00:00 2026-07-28 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-29 00:00:00 2026-07-29 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 1 month ago
6.4 guests cc did not go through for dep "insufficient funds"-SB ~GUEST 30th birthday solo trip! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22771 2026-07-27 room-rate Room Rate Leasia Test15087 1 $216.30 $216.30 $0.00 $0.00 — $216.30
22772 2026-07-28 room-rate Room Rate Leasia Test15087 1 $216.30 $216.30 $0.00 $0.00 — $216.30
262458 2026-07-27 experience-fee Experience Fee Leasia Test15087 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262459 2026-07-28 experience-fee Experience Fee Leasia Test15087 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268232 2026-07-27 add-on Resort Fee Leasia Test15087 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $672.60 $0.00 $0.00 $672.60
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
2026-07-27 charge 1000 Room Charge RTX 216.30 reservation #8589 reservation #8589 27579 22771 charge:folioItem:22771 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8589 reservation #8589 27579 262458 charge:folioItem:262458 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservation #8589 reservation #8589 27579 268232 charge:folioItem:268232 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 216.30 reservation #8589 reservation #8589 27579 22772 charge:folioItem:22772 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8589 reservation #8589 27579 262459 charge:folioItem:262459 Experience Fee
Sum (balance): 672.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 432.60 432.60 432.60
1006 Experience Fee 240.00 240.00 240.00
Totals: 672.60 0.00 672.60 672.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.