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Reservation #8677 CN8539457

Open in FE admin ↗ reserved
Summary
Confirmation #
8539457
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
2026-07-24 16:00
Check Out
2026-07-26 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-24 2026-07-25 2026-07-26
Financial
Total
$700.6 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)
$700.6
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
20003 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15220 Palore Test15220 guest15220@example.test 5550015220 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Palore Test15220 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-26 00:00:00 2026-07-26 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
6.7 email sent that payment was not going through
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23032 2026-07-24 room-rate Room Rate Palore Test15220 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23033 2026-07-25 room-rate Room Rate Palore Test15220 1 $230.30 $230.30 $0.00 $0.00 — $230.30
262634 2026-07-24 experience-fee Experience Fee Palore Test15220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262635 2026-07-25 experience-fee Experience Fee Palore Test15220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268347 2026-07-24 add-on Resort Fee Palore Test15220 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $700.60 $0.00 $0.00 $700.60
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
2026-07-24 charge 1000 Room Charge RTX 230.30 reservation #8677 reservation #8677 27963 23032 charge:folioItem:23032 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8677 reservation #8677 27963 262634 charge:folioItem:262634 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #8677 reservation #8677 27963 268347 charge:folioItem:268347 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 230.30 reservation #8677 reservation #8677 27963 23033 charge:folioItem:23033 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8677 reservation #8677 27963 262635 charge:folioItem:262635 Experience Fee
Sum (balance): 700.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 460.60 460.60 460.60
1006 Experience Fee 240.00 240.00 240.00
Totals: 700.60 0.00 700.60 700.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.