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Reservation #8729 CN8547056

Open in FE admin ↗ reserved
Summary
Confirmation #
8547056
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1542.63 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)
$1542.63
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
19099 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14967 Amanda Session arsessiondavis@gmail.com +12145666946 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amanda Session main — — —
opera MasterCard 2945 default
opera MasterCard 2945
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — exp1 394.21 0 60 1 394.21
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — exp1 394.21 0 60 1 394.21
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — exp1 394.21 0 60 1 394.21
2026-09-13 00:00:00 2026-09-13 11:00:00 — — — — 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
8.12 Katelyn sent welcome email 1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

Total mismatchfolio total 1542.63 vs items total 1542.63
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24627 2026-09-10 room-rate Room Rate Amanda Session 1 $394.21 $394.21 $0.00 $0.00 — $394.21
24628 2026-09-11 room-rate Room Rate Amanda Session 1 $394.21 $394.21 $0.00 $0.00 — $394.21
24629 2026-09-12 room-rate Room Rate Amanda Session 1 $394.21 $394.21 $0.00 $0.00 — $394.21
223976 2026-09-10 experience-fee Experience Fee Amanda Session 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223977 2026-09-11 experience-fee Experience Fee Amanda Session 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223978 2026-09-12 experience-fee Experience Fee Amanda Session 1 $60.00 $60.00 $0.00 $0.00 — $60.00
229178 2026-09-10 add-on Resort Fee Amanda Session 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,542.63 $0.00 $0.00 $1,542.63
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 394.21 reservation #8729 reservation #8729 28765 24627 charge:folioItem:24627 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8729 reservation #8729 28765 223976 charge:folioItem:223976 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #8729 reservation #8729 28765 229178 charge:folioItem:229178 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 394.21 reservation #8729 reservation #8729 28765 24628 charge:folioItem:24628 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8729 reservation #8729 28765 223977 charge:folioItem:223977 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 394.21 reservation #8729 reservation #8729 28765 24629 charge:folioItem:24629 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8729 reservation #8729 28765 223978 charge:folioItem:223978 Experience Fee
Sum (balance): 1,542.63
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,182.63 1,182.63 1,182.63
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,542.63 0.00 1,542.63 1,542.63
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.