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Reservation #961 CN8536951

Open in FE admin ↗ reserved
Summary
Confirmation #
8536951
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1627 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)
$1627
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
2149 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1741 Kelly Test1741 guest1741@example.test 5550001741 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelly Test1741 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Patio Double Queen Room — — 409 0 20 3 409
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room — — 409 0 20 3 409
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room — — 449 0 20 3 449
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen 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 2 months ago
5/14 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2992 2026-09-04 room-rate Room Rate Kelly Test1741 1 $409.00 $409.00 $0.00 $0.00 — $409.00
2993 2026-09-05 room-rate Room Rate Kelly Test1741 1 $409.00 $409.00 $0.00 $0.00 — $409.00
2994 2026-09-06 room-rate Room Rate Kelly Test1741 1 $449.00 $449.00 $0.00 $0.00 — $449.00
22645 2026-09-04 experience-fee Experience Fee Kelly Test1741 3 $20.00 $60.00 $0.00 $0.00 — $60.00
22646 2026-09-05 experience-fee Experience Fee Kelly Test1741 3 $20.00 $60.00 $0.00 $0.00 — $60.00
22647 2026-09-06 experience-fee Experience Fee Kelly Test1741 3 $20.00 $60.00 $0.00 $0.00 — $60.00
28637 2026-09-04 add-on Resort Fee Kelly Test1741 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,627.00 $0.00 $0.00 $1,627.00
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
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #961 reservation #961 2087 2992 charge:folioItem:2992 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #961 reservation #961 2087 22645 charge:folioItem:22645 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #961 reservation #961 2087 28637 charge:folioItem:28637 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #961 reservation #961 2087 2993 charge:folioItem:2993 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #961 reservation #961 2087 22646 charge:folioItem:22646 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 449.00 reservation #961 reservation #961 2087 2994 charge:folioItem:2994 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #961 reservation #961 2087 22647 charge:folioItem:22647 Experience Fee
Sum (balance): 1,627.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,267.00 1,267.00 1,267.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,627.00 0.00 1,627.00 1,627.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.