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Reservation #1307 CN8523507

Open in FE admin ↗ reserved
Summary
Confirmation #
8523507
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1434 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)
$1434
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2846 RSFPRE direct 1 $118.00 $118.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2821 Autumn Test2821 guest2821@example.test 5550002821 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Autumn Test2821 main — — —
opera MasterCard 3113 default
opera MasterCard 3113
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Sleep Studio King Room 2224 booking 599 0 29.5 2 599
2026-09-19 00:00:00 2026-09-19 23:59:59 Sleep Studio King Room 2224 booking 599 0 29.5 2 599
2026-09-20 00:00:00 2026-09-20 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-09-18.//gc//, ~REQUEST Non-Smoking REQUEST~, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3999 2026-09-18 room-rate Room Rate Autumn Test2821 1 $599.00 $599.00 $0.00 $0.00 — $599.00
4000 2026-09-19 room-rate Room Rate Autumn Test2821 1 $599.00 $599.00 $0.00 $0.00 — $599.00
174305 2026-09-18 experience-fee Experience Fee Autumn Test2821 2 $29.50 $59.00 $0.00 $0.00 — $59.00
174306 2026-09-19 experience-fee Experience Fee Autumn Test2821 2 $29.50 $59.00 $0.00 $0.00 — $59.00
180780 2026-09-18 add-on RSFPRE Autumn Test2821 1 $118.00 $118.00 $0.00 $0.00 — $118.00
Totals: $1,434.00 $0.00 $0.00 $1,434.00
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
2026-09-18 charge 1000 Room Charge RTX 599.00 reservation #1307 reservation #1307 2371 3999 charge:folioItem:3999 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 59.00 reservation #1307 reservation #1307 2371 174305 charge:folioItem:174305 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 118.00 reservation #1307 reservation #1307 2371 180780 charge:folioItem:180780 RSFPRE
2026-09-19 charge 1000 Room Charge RTX 599.00 reservation #1307 reservation #1307 2371 4000 charge:folioItem:4000 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 59.00 reservation #1307 reservation #1307 2371 174306 charge:folioItem:174306 Experience Fee
Sum (balance): 1,434.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,198.00 1,198.00 1,198.00
1006 Experience Fee 236.00 236.00 236.00
Totals: 1,434.00 0.00 1,434.00 1,434.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.