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Reservation #9405 CN8547600

Open in FE admin ↗ reserved
Summary
Confirmation #
8547600
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
2026-09-11 16:00
Check Out
2026-09-15 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$2041.04 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)
$2041.04
Add Ons
1
Folio Items
9
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
19894 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16267 Maya Hamid — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maya Hamid main — — —
opera MasterCard 9608 default
opera MasterCard 9608
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 King Room — exp1 433.71 0 60 1 433.71
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — exp1 433.71 0 60 1 433.71
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — exp1 346.81 0 60 1 346.81
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — exp1 346.81 0 60 1 346.81
2026-09-15 00:00:00 2026-09-15 11:00:00 King Room — — — 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
1 King 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233942 2026-09-11 room-rate Room Rate Maya Hamid 1 $433.71 $433.71 $0.00 $0.00 — $433.71
233943 2026-09-12 room-rate Room Rate Maya Hamid 1 $433.71 $433.71 $0.00 $0.00 — $433.71
233944 2026-09-13 room-rate Room Rate Maya Hamid 1 $346.81 $346.81 $0.00 $0.00 — $346.81
233945 2026-09-14 room-rate Room Rate Maya Hamid 1 $346.81 $346.81 $0.00 $0.00 — $346.81
239791 2026-09-11 experience-fee Experience Fee Maya Hamid 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239792 2026-09-12 experience-fee Experience Fee Maya Hamid 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239793 2026-09-13 experience-fee Experience Fee Maya Hamid 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239794 2026-09-14 experience-fee Experience Fee Maya Hamid 1 $60.00 $60.00 $0.00 $0.00 — $60.00
240259 2026-09-11 add-on Resort Fee Maya Hamid 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,041.04 $0.00 $0.00 $2,041.04
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 433.71 reservation #9405 reservation #9405 30964 233942 charge:folioItem:233942 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #9405 reservation #9405 30964 239791 charge:folioItem:239791 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 240.00 reservation #9405 reservation #9405 30964 240259 charge:folioItem:240259 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 433.71 reservation #9405 reservation #9405 30964 233943 charge:folioItem:233943 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #9405 reservation #9405 30964 239792 charge:folioItem:239792 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 346.81 reservation #9405 reservation #9405 30964 233944 charge:folioItem:233944 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #9405 reservation #9405 30964 239793 charge:folioItem:239793 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 346.81 reservation #9405 reservation #9405 30964 233945 charge:folioItem:233945 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9405 reservation #9405 30964 239794 charge:folioItem:239794 Experience Fee
Sum (balance): 2,041.04
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,561.04 1,561.04 1,561.04
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,041.04 0.00 2,041.04 2,041.04
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.