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Reservation #8657 CN8546911

Open in FE admin ↗ reserved
Summary
Confirmation #
8546911
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
2026-09-08 16:00
Check Out
2026-09-11 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1677 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)
$1677
Add Ons
1
Folio Items
7
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
18889 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14854 Sherdonna Test14854 guest14854@example.test 5550014854 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sherdonna Test14854 main — — —
opera Visa 5179 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 King Room — — 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — — 439 0 60 1 439
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — — 439 0 60 1 439
2026-09-11 00:00:00 2026-09-11 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24413 2026-09-08 room-rate Room Rate Sherdonna Test14854 1 $439.00 $439.00 $0.00 $0.00 — $439.00
24414 2026-09-09 room-rate Room Rate Sherdonna Test14854 1 $439.00 $439.00 $0.00 $0.00 — $439.00
24415 2026-09-10 room-rate Room Rate Sherdonna Test14854 1 $439.00 $439.00 $0.00 $0.00 — $439.00
223786 2026-09-08 experience-fee Experience Fee Sherdonna Test14854 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223787 2026-09-09 experience-fee Experience Fee Sherdonna Test14854 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223788 2026-09-10 experience-fee Experience Fee Sherdonna Test14854 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228968 2026-09-08 add-on Resort Fee Sherdonna Test14854 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,677.00 $0.00 $0.00 $1,677.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26477 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #8657 reservationWaiver #922 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14854,
    "waiver_id": null,
    "reservation_id": 8657
}
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #8657 reservation #8657 28575 24413 charge:folioItem:24413 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8657 reservation #8657 28575 223786 charge:folioItem:223786 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #8657 reservation #8657 28575 228968 charge:folioItem:228968 Resort Fee
2026-09-09 charge 1000 Room Charge RTX 439.00 reservation #8657 reservation #8657 28575 24414 charge:folioItem:24414 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8657 reservation #8657 28575 223787 charge:folioItem:223787 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 439.00 reservation #8657 reservation #8657 28575 24415 charge:folioItem:24415 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8657 reservation #8657 28575 223788 charge:folioItem:223788 Experience Fee
Sum (balance): 1,677.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 1,317.00 1,317.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,677.00 0.00 1,677.00 1,677.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.