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Reservation #1420 CN8523945

Summary
Confirmation #
8523945
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
2026-11-29 16:00
Check Out
2026-12-02 11:00
Nights
3
Days Before Start
122
Allowed Check-In Window
2026-11-28 to 2026-12-02
Allowed Check-Out Window
2026-12-01 to 2027-01-01

Date List

2026-11-29 2026-11-30 2026-12-01 2026-12-02
Financial
Total
$1491 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)
$1491
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
3079 RSFPRE direct 1 $177.00 $177.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3089 Danielle Test3089 guest3089@example.test 5550003089
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test3089 main
opera MasterCard 8795 default
opera MasterCard 8795
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-29 16:00:00 2026-11-29 23:59:59 Spa King Room booking 379 0 29.5 2 379
2026-11-30 00:00:00 2026-11-30 23:59:59 Spa King Room booking 379 0 29.5 2 379
2026-12-01 00:00:00 2026-12-01 23:59:59 Spa King Room booking 379 0 29.5 2 379
2026-12-02 00:00:00 2026-12-02 11:00:00 Spa 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 6 months ago
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-11-29.//gc//, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4332 2026-11-29 room-rate Room Rate Danielle Test3089 1 $379.00 $379.00 $0.00 $0.00 $379.00
4333 2026-11-30 room-rate Room Rate Danielle Test3089 1 $379.00 $379.00 $0.00 $0.00 $379.00
4334 2026-12-01 room-rate Room Rate Danielle Test3089 1 $379.00 $379.00 $0.00 $0.00 $379.00
200266 2026-11-29 experience-fee Experience Fee Danielle Test3089 2 $29.50 $59.00 $0.00 $0.00 $59.00
200267 2026-11-30 experience-fee Experience Fee Danielle Test3089 2 $29.50 $59.00 $0.00 $0.00 $59.00
200268 2026-12-01 experience-fee Experience Fee Danielle Test3089 2 $29.50 $59.00 $0.00 $0.00 $59.00
206567 2026-11-29 add-on RSFPRE Danielle Test3089 1 $177.00 $177.00 $0.00 $0.00 $177.00
Totals: $1,491.00 $0.00 $0.00 $1,491.00
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
2026-11-29 charge 1000 Room Charge RTX 379.00 reservation #1420 reservation #1420 2506 4332 charge:folioItem:4332 Room Rate
2026-11-29 charge 1006 Experience Fee EXP 59.00 reservation #1420 reservation #1420 2506 200266 charge:folioItem:200266 Experience Fee
2026-11-29 charge 1006 Experience Fee EXP 177.00 reservation #1420 reservation #1420 2506 206567 charge:folioItem:206567 RSFPRE
2026-11-30 charge 1000 Room Charge RTX 379.00 reservation #1420 reservation #1420 2506 4333 charge:folioItem:4333 Room Rate
2026-11-30 charge 1006 Experience Fee EXP 59.00 reservation #1420 reservation #1420 2506 200267 charge:folioItem:200267 Experience Fee
2026-12-01 charge 1000 Room Charge RTX 379.00 reservation #1420 reservation #1420 2506 4334 charge:folioItem:4334 Room Rate
2026-12-01 charge 1006 Experience Fee EXP 59.00 reservation #1420 reservation #1420 2506 200268 charge:folioItem:200268 Experience Fee
Sum (balance): 1,491.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,137.00 1,137.00 1,137.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,491.00 0.00 1,491.00 1,491.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.