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Reservation #8789 CN8539712

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539712
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-15 16:00
Check Out
2026-07-20 11:00
Nights
5
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
no total
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)
$0
Add Ons
1
Folio Items
13
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
20201 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15398 Lois Ann Test15398 guest15398@example.test 5550015398 — — — — — — —
17214 Adrienne Test17214 guest17214@example.test 5550017214 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lois Ann Test15398 main — — — —
Adrienne Test17214 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 Studio Double Queen 2248 wellthy30 237.3 0 30 2 237.3
2026-07-16 00:00:00 2026-07-16 23:59:59 Studio Double Queen 2248 wellthy30 265.3 0 30 2 265.3
2026-07-17 00:00:00 2026-07-17 23:59:59 Studio Double Queen 2248 wellthy30 265.3 0 30 2 265.3
2026-07-18 00:00:00 2026-07-18 23:59:59 Studio Double Queen 2248 wellthy30 265.3 0 30 2 265.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Studio Double Queen 2248 wellthy30 237.3 0 30 2 237.3
2026-07-20 00:00:00 2026-07-20 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
8780 CN8539703 No checked-in
Notes
System 1 month ago
DNM near party ~GUEST Adjacent room to Erin Dowell/Femia Pittman reservation. Would like patios next to each other GUEST~
Folios (2)

Total mismatchfolio total vs items total 1870.5
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23362 2026-07-15 room-rate Room Rate Adrienne Test17214 1 $237.30 $237.30 $0.00 $0.00 — $237.30
23363 2026-07-16 room-rate Room Rate Adrienne Test17214 1 $265.30 $265.30 $0.00 $0.00 — $265.30
23364 2026-07-17 room-rate Room Rate Adrienne Test17214 1 $265.30 $265.30 $0.00 $0.00 — $265.30
23365 2026-07-18 room-rate Room Rate Adrienne Test17214 1 $265.30 $265.30 $0.00 $0.00 — $265.30
23366 2026-07-19 room-rate Room Rate Adrienne Test17214 1 $237.30 $237.30 $0.00 $0.00 — $237.30
262859 2026-07-15 experience-fee Experience Fee Adrienne Test17214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262860 2026-07-16 experience-fee Experience Fee Adrienne Test17214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262861 2026-07-17 experience-fee Experience Fee Adrienne Test17214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262862 2026-07-18 experience-fee Experience Fee Adrienne Test17214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262863 2026-07-19 experience-fee Experience Fee Adrienne Test17214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268483 2026-07-15 add-on Resort Fee Adrienne Test17214 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,870.50 $0.00 $0.00 $1,870.50

Total mismatchfolio total 0 vs items total 107.48
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272578 2026-07-17 charge [Charge] Resort Credit Lois Ann Test15398 1 $107.48 $107.48 $0.00 $0.00 — $107.48
272703 2026-07-18 charge [Charge] Restaurant Lois Ann Test15398 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $107.48 $0.00 $0.00 $107.48
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (5) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600103 2026-07-15 charge 1000 Room Charge RTX 237.30 reservation #8789 reservation #8789 24 23362 charge:folioItem:23362 Room Rate
600189 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #8789 reservation #8789 24 262859 charge:folioItem:262859 Experience Fee
600287 2026-07-15 charge 1006 Experience Fee EXP 300.00 reservation #8789 reservation #8789 24 268483 charge:folioItem:268483 Resort Fee
600512 2026-07-16 charge 1000 Room Charge RTX 265.30 reservation #8789 reservation #8789 24 23363 charge:folioItem:23363 Room Rate
600582 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8789 reservation #8789 24 262860 charge:folioItem:262860 Experience Fee
Sum (balance): 922.60
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 265.30 reservation #8789 reservation #8789 24 23364 charge:folioItem:23364 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8789 reservation #8789 24 262861 charge:folioItem:262861 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 107.48 reservation #8789 reservation #8789 28425 272578 charge:folioItem:272578 [Charge] Resort Credit
2026-07-18 charge 1000 Room Charge RTX 265.30 reservation #8789 reservation #8789 24 23365 charge:folioItem:23365 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8789 reservation #8789 24 262862 charge:folioItem:262862 Experience Fee
2026-07-18 charge 2079 F&B Charges DNR 0.00 reservation #8789 reservation #8789 28425 272703 charge:folioItem:272703 [Charge] Restaurant
2026-07-19 charge 1000 Room Charge RTX 237.30 reservation #8789 reservation #8789 24 23366 charge:folioItem:23366 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8789 reservation #8789 24 262863 charge:folioItem:262863 Experience Fee
Sum (balance): 1,055.38
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,270.50 1,270.50 767.90
1006 Experience Fee 707.48 707.48 287.48
2079 F&B Charges 0.00
Totals: 1,977.98 0.00 1,977.98 1,055.38
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.