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Reservation #1189 CN8538213

Open in FE admin ↗ reserved
Summary
Confirmation #
8538213
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-14 16:00
Check Out
2026-08-17 11:00
Nights
3
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1115.25 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)
$1115.25
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
2674 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2067 Carolyn Test2067 guest2067@example.test 5550002067 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carolyn Test2067 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 King Room — atipkg 261.75 0 60 1 261.75
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — atipkg 261.75 0 60 1 261.75
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — atipkg 231.75 0 60 1 231.75
2026-08-17 00:00:00 2026-08-17 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3722 2026-08-14 room-rate Room Rate Carolyn Test2067 1 $261.75 $261.75 $0.00 $0.00 — $261.75
3723 2026-08-15 room-rate Room Rate Carolyn Test2067 1 $261.75 $261.75 $0.00 $0.00 — $261.75
3724 2026-08-16 room-rate Room Rate Carolyn Test2067 1 $231.75 $231.75 $0.00 $0.00 — $231.75
23166 2026-08-14 experience-fee Experience Fee Carolyn Test2067 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23167 2026-08-15 experience-fee Experience Fee Carolyn Test2067 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23168 2026-08-16 experience-fee Experience Fee Carolyn Test2067 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29073 2026-08-14 add-on Resort Fee Carolyn Test2067 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,115.25 $0.00 $0.00 $1,115.25
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
2026-08-14 charge 1000 Room Charge RTX 261.75 reservation #1189 reservation #1189 2538 3722 charge:folioItem:3722 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1189 reservation #1189 2538 23166 charge:folioItem:23166 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 180.00 reservation #1189 reservation #1189 2538 29073 charge:folioItem:29073 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 261.75 reservation #1189 reservation #1189 2538 3723 charge:folioItem:3723 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1189 reservation #1189 2538 23167 charge:folioItem:23167 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 231.75 reservation #1189 reservation #1189 2538 3724 charge:folioItem:3724 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1189 reservation #1189 2538 23168 charge:folioItem:23168 Experience Fee
Sum (balance): 1,115.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 755.25 755.25 755.25
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,115.25 0.00 1,115.25 1,115.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.