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Reservation #1383 CN8523829

Open in FE admin ↗ reserved
Summary
Confirmation #
8523829
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-11-21 16:00
Check Out
2026-11-24 11:00
Nights
3
Days Before Start
115
Allowed Check-In Window
2026-11-20 to 2026-11-24
Allowed Check-Out Window
2026-11-23 to 2026-12-24

Date List

2026-11-21 2026-11-22 2026-11-23 2026-11-24
Financial
Total
$1557 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)
$1557
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
3000 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 957 Joi Test957 guest957@example.test 5550000957 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Joi Test957 main — — —
opera MasterCard 0523 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-21 16:00:00 2026-11-21 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-22 00:00:00 2026-11-22 23:59:59 Patio Double Queen Room — — 299 0 30 2 299
2026-11-23 00:00:00 2026-11-23 23:59:59 Patio Double Queen Room — — 299 0 30 2 299
2026-11-24 00:00:00 2026-11-24 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 6 months ago
~GUEST Celebration GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4216 2026-11-21 room-rate Room Rate Joi Test957 1 $599.00 $599.00 $0.00 $0.00 — $599.00
4217 2026-11-22 room-rate Room Rate Joi Test957 1 $299.00 $299.00 $0.00 $0.00 — $299.00
4218 2026-11-23 room-rate Room Rate Joi Test957 1 $299.00 $299.00 $0.00 $0.00 — $299.00
200250 2026-11-21 experience-fee Experience Fee Joi Test957 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200251 2026-11-22 experience-fee Experience Fee Joi Test957 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200252 2026-11-23 experience-fee Experience Fee Joi Test957 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206554 2026-11-21 add-on Resort Fee Joi Test957 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,557.00 $0.00 $0.00 $1,557.00
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
2026-11-21 charge 1000 Room Charge RTX 599.00 reservation #1383 reservation #1383 2463 4216 charge:folioItem:4216 Room Rate
2026-11-21 charge 1006 Experience Fee EXP 60.00 reservation #1383 reservation #1383 2463 200250 charge:folioItem:200250 Experience Fee
2026-11-21 charge 1006 Experience Fee EXP 180.00 reservation #1383 reservation #1383 2463 206554 charge:folioItem:206554 Resort Fee
2026-11-22 charge 1000 Room Charge RTX 299.00 reservation #1383 reservation #1383 2463 4217 charge:folioItem:4217 Room Rate
2026-11-22 charge 1006 Experience Fee EXP 60.00 reservation #1383 reservation #1383 2463 200251 charge:folioItem:200251 Experience Fee
2026-11-23 charge 1000 Room Charge RTX 299.00 reservation #1383 reservation #1383 2463 4218 charge:folioItem:4218 Room Rate
2026-11-23 charge 1006 Experience Fee EXP 60.00 reservation #1383 reservation #1383 2463 200252 charge:folioItem:200252 Experience Fee
Sum (balance): 1,557.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,197.00 1,197.00 1,197.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,557.00 0.00 1,557.00 1,557.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.