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Reservation #9976 CN8543258

Open in FE admin ↗ reserved
Summary
Confirmation #
8543258
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-24 16:00
Check Out
2026-07-29 11:00
Nights
5
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$4596 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)
$4596
Add Ons
1
Folio Items
11
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
22535 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17176 Huan Test17176 guest17176@example.test 5550017176 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Huan Test17176 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Revive Suite 2149 4free7d 999 0 30 2 999
2026-07-25 00:00:00 2026-07-25 23:59:59 Revive Suite 2149 4free7d 999 0 30 2 999
2026-07-26 00:00:00 2026-07-26 23:59:59 Revive Suite 2149 4free7d 999 0 30 2 999
2026-07-27 00:00:00 2026-07-27 23:59:59 Revive Suite 2149 4free7d 0 0 30 2 0
2026-07-28 00:00:00 2026-07-28 23:59:59 Revive Suite 2149 4free7d 999 0 30 2 999
2026-07-29 00:00:00 2026-07-29 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7/6 Brittany sent welcome emails.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26940 2026-07-24 room-rate Room Rate Huan Test17176 1 $999.00 $999.00 $0.00 $0.00 — $999.00
26941 2026-07-25 room-rate Room Rate Huan Test17176 1 $999.00 $999.00 $0.00 $0.00 — $999.00
26942 2026-07-26 room-rate Room Rate Huan Test17176 1 $999.00 $999.00 $0.00 $0.00 — $999.00
26943 2026-07-27 room-rate Room Rate Huan Test17176 1 $0.00 $0.00 $0.00 $0.00 — $0.00
26944 2026-07-28 room-rate Room Rate Huan Test17176 1 $999.00 $999.00 $0.00 $0.00 — $999.00
265748 2026-07-24 experience-fee Experience Fee Huan Test17176 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265749 2026-07-25 experience-fee Experience Fee Huan Test17176 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265750 2026-07-26 experience-fee Experience Fee Huan Test17176 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265751 2026-07-27 experience-fee Experience Fee Huan Test17176 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265752 2026-07-28 experience-fee Experience Fee Huan Test17176 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270488 2026-07-24 add-on Resort Fee Huan Test17176 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $4,596.00 $0.00 $0.00 $4,596.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 999.00 reservation #9976 reservation #9976 33059 26940 charge:folioItem:26940 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9976 reservation #9976 33059 265748 charge:folioItem:265748 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 300.00 reservation #9976 reservation #9976 33059 270488 charge:folioItem:270488 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 999.00 reservation #9976 reservation #9976 33059 26941 charge:folioItem:26941 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9976 reservation #9976 33059 265749 charge:folioItem:265749 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 999.00 reservation #9976 reservation #9976 33059 26942 charge:folioItem:26942 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9976 reservation #9976 33059 265750 charge:folioItem:265750 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 0.00 reservation #9976 reservation #9976 33059 26943 charge:folioItem:26943 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9976 reservation #9976 33059 265751 charge:folioItem:265751 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 999.00 reservation #9976 reservation #9976 33059 26944 charge:folioItem:26944 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9976 reservation #9976 33059 265752 charge:folioItem:265752 Experience Fee
Sum (balance): 4,596.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,996.00 3,996.00 3,996.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 4,596.00 0.00 4,596.00 4,596.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.