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Reservation #9364 CN8547477

Open in FE admin ↗ reserved
Summary
Confirmation #
8547477
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
2026-09-14 16:00
Check Out
2026-09-16 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-14 2026-09-15 2026-09-16
Financial
Total
$1138.2 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)
$1138.2
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
19819 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16196 Wanda Johnson dopraiseya341@gmail.com +15109385918 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Wanda Johnson main — — —
opera Amex 2003 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 King Room — ap30 449.1 0 60 1 449.1
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — ap30 449.1 0 60 1 449.1
2026-09-16 00:00:00 2026-09-16 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233816 2026-09-14 room-rate Room Rate Wanda Johnson 1 $449.10 $449.10 $0.00 $0.00 — $449.10
233817 2026-09-15 room-rate Room Rate Wanda Johnson 1 $449.10 $449.10 $0.00 $0.00 — $449.10
239672 2026-09-14 experience-fee Experience Fee Wanda Johnson 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239673 2026-09-15 experience-fee Experience Fee Wanda Johnson 1 $60.00 $60.00 $0.00 $0.00 — $60.00
240185 2026-09-14 add-on Resort Fee Wanda Johnson 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,138.20 $0.00 $0.00 $1,138.20
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
2026-09-14 charge 1000 Room Charge RTX 449.10 reservation #9364 reservation #9364 30797 233816 charge:folioItem:233816 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9364 reservation #9364 30797 239672 charge:folioItem:239672 Experience Fee
2026-09-14 charge 1006 Experience Fee EXP 120.00 reservation #9364 reservation #9364 30797 240185 charge:folioItem:240185 Resort Fee
2026-09-15 charge 1000 Room Charge RTX 449.10 reservation #9364 reservation #9364 30797 233817 charge:folioItem:233817 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #9364 reservation #9364 30797 239673 charge:folioItem:239673 Experience Fee
Sum (balance): 1,138.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 898.20 898.20 898.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,138.20 0.00 1,138.20 1,138.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.