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Reservation #9380 CN8547540

Open in FE admin ↗ reserved
Summary
Confirmation #
8547540
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
2026-09-14 16:00
Check Out
2026-09-17 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$1617 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)
$1617
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
19846 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16230 Raquel Morgan raquel.morgan@gmail.com +12404465150 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Raquel Morgan main — — —
opera Visa 0103 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 Patio Double Queen ADA Room — — 419 0 30 2 419
2026-09-15 00:00:00 2026-09-15 23:59:59 Patio Double Queen ADA Room — — 419 0 30 2 419
2026-09-16 00:00:00 2026-09-16 23:59:59 Patio Double Queen ADA Room — — 419 0 30 2 419
2026-09-17 00:00:00 2026-09-17 11:00:00 Patio Double Queen ADA Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
~GUEST We need a room with a walk-in shower but that is all we need for ADA requests. If possible, could we please have early check-in? GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233864 2026-09-14 room-rate Room Rate Raquel Morgan 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233865 2026-09-15 room-rate Room Rate Raquel Morgan 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233866 2026-09-16 room-rate Room Rate Raquel Morgan 1 $419.00 $419.00 $0.00 $0.00 — $419.00
239720 2026-09-14 experience-fee Experience Fee Raquel Morgan 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239721 2026-09-15 experience-fee Experience Fee Raquel Morgan 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239722 2026-09-16 experience-fee Experience Fee Raquel Morgan 2 $30.00 $60.00 $0.00 $0.00 — $60.00
240212 2026-09-14 add-on Resort Fee Raquel Morgan 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,617.00 $0.00 $0.00 $1,617.00
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 (7) 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 419.00 reservation #9380 reservation #9380 30876 233864 charge:folioItem:233864 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9380 reservation #9380 30876 239720 charge:folioItem:239720 Experience Fee
2026-09-14 charge 1006 Experience Fee EXP 180.00 reservation #9380 reservation #9380 30876 240212 charge:folioItem:240212 Resort Fee
2026-09-15 charge 1000 Room Charge RTX 419.00 reservation #9380 reservation #9380 30876 233865 charge:folioItem:233865 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #9380 reservation #9380 30876 239721 charge:folioItem:239721 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 419.00 reservation #9380 reservation #9380 30876 233866 charge:folioItem:233866 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #9380 reservation #9380 30876 239722 charge:folioItem:239722 Experience Fee
Sum (balance): 1,617.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 1,257.00 1,257.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,617.00 0.00 1,617.00 1,617.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.