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Reservation #8725 CN8547052

Open in FE admin ↗ reserved
Summary
Confirmation #
8547052
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-15 16:00
Check Out
2026-09-17 11:00
Nights
2
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-15 2026-09-16 2026-09-17
Financial
Total
$912 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)
$912
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
19093 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 357 Beth Kytle Chandler bchandler@cressetcapital.com +17038511152 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Beth Kytle Chandler main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 Double Queen Room 2264 ffr 336 0 60 1 336
2026-09-16 00:00:00 2026-09-16 23:59:59 Double Queen Room 2264 ffr 336 0 60 1 336
2026-09-17 00:00:00 2026-09-17 11:00:00 Double Queen Room 2264 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
FFR (20% off room and ancillary) per Marc Skalla
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24617 2026-09-15 room-rate Room Rate Beth Kytle Chandler 1 $336.00 $336.00 $0.00 $0.00 — $336.00
24618 2026-09-16 room-rate Room Rate Beth Kytle Chandler 1 $336.00 $336.00 $0.00 $0.00 — $336.00
223969 2026-09-15 experience-fee Experience Fee Beth Kytle Chandler 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223970 2026-09-16 experience-fee Experience Fee Beth Kytle Chandler 1 $60.00 $60.00 $0.00 $0.00 — $60.00
229172 2026-09-15 add-on Resort Fee Beth Kytle Chandler 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $912.00 $0.00 $0.00 $912.00
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
2026-09-15 charge 1000 Room Charge RTX 336.00 reservation #8725 reservation #8725 28758 24617 charge:folioItem:24617 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8725 reservation #8725 28758 223969 charge:folioItem:223969 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 120.00 reservation #8725 reservation #8725 28758 229172 charge:folioItem:229172 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 336.00 reservation #8725 reservation #8725 28758 24618 charge:folioItem:24618 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8725 reservation #8725 28758 223970 charge:folioItem:223970 Experience Fee
Sum (balance): 912.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 672.00 672.00 672.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 912.00 0.00 912.00 912.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.