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Reservation #8606 CN8546773

Open in FE admin ↗ reserved
Summary
Confirmation #
8546773
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1078 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)
$1078
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
18794 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14761 Danielle Test14761 guest14761@example.test 5550014761 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test14761 main — — —
opera Amex 1010 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room — — 419 0 20 3 419
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — — 419 0 20 3 419
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24242 2026-09-11 room-rate Room Rate Danielle Test14761 1 $419.00 $419.00 $0.00 $0.00 — $419.00
24243 2026-09-12 room-rate Room Rate Danielle Test14761 1 $419.00 $419.00 $0.00 $0.00 — $419.00
223642 2026-09-11 experience-fee Experience Fee Danielle Test14761 3 $20.00 $60.00 $0.00 $0.00 — $60.00
223643 2026-09-12 experience-fee Experience Fee Danielle Test14761 3 $20.00 $60.00 $0.00 $0.00 — $60.00
228873 2026-09-11 add-on Resort Fee Danielle Test14761 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,078.00 $0.00 $0.00 $1,078.00
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
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #8606 reservation #8606 28359 24242 charge:folioItem:24242 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8606 reservation #8606 28359 223642 charge:folioItem:223642 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #8606 reservation #8606 28359 228873 charge:folioItem:228873 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 419.00 reservation #8606 reservation #8606 28359 24243 charge:folioItem:24243 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8606 reservation #8606 28359 223643 charge:folioItem:223643 Experience Fee
Sum (balance): 1,078.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,078.00 0.00 1,078.00 1,078.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.