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Reservation #1163 CN8538100

Open in FE admin ↗ reserved
Summary
Confirmation #
8538100
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-19 16:00
Check Out
2026-08-24 11:00
Nights
5
Days Before Start
28
Allowed Check-In Window
2026-08-18 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-19 2026-08-20 2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
no total
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)
$0
Add Ons
0
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 59 Veronica Test59 guest59@example.test 5550000059 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Veronica Test59 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-19 16:00:00 2026-08-19 23:59:59 King Room — house 0 0 0 1 0
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — house 0 0 0 1 0
2026-08-21 00:00:00 2026-08-21 23:59:59 King Room — house 0 0 0 1 0
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room — house 0 0 0 1 0
2026-08-23 00:00:00 2026-08-23 23:59:59 King Room — house 0 0 0 1 0
2026-08-24 00:00:00 2026-08-24 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 1 month ago
No Credits, only 40% discount, please change Tax Type to 40%- IF WRIKE HAS CREDITS THEN DO NOT CHANGE TAX TYPE change reservation notes to background notes, should this be changed at an ulterior date
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3649 2026-08-19 room-rate Room Rate Veronica Test59 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3650 2026-08-20 room-rate Room Rate Veronica Test59 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3651 2026-08-21 room-rate Room Rate Veronica Test59 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3652 2026-08-22 room-rate Room Rate Veronica Test59 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3653 2026-08-23 room-rate Room Rate Veronica Test59 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-19 charge 1000 Room Charge RTX 0.00 reservation #1163 reservation #1163 2492 3649 charge:folioItem:3649 Room Rate
2026-08-20 charge 1000 Room Charge RTX 0.00 reservation #1163 reservation #1163 2492 3650 charge:folioItem:3650 Room Rate
2026-08-21 charge 1000 Room Charge RTX 0.00 reservation #1163 reservation #1163 2492 3651 charge:folioItem:3651 Room Rate
2026-08-22 charge 1000 Room Charge RTX 0.00 reservation #1163 reservation #1163 2492 3652 charge:folioItem:3652 Room Rate
2026-08-23 charge 1000 Room Charge RTX 0.00 reservation #1163 reservation #1163 2492 3653 charge:folioItem:3653 Room Rate
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.