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Reservation #1424 CN8523981

Open in FE admin ↗ reserved
Summary
Confirmation #
8523981
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
2026-11-06 16:00
Check Out
2026-11-08 11:00
Nights
2
Days Before Start
100
Allowed Check-In Window
2026-11-05 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-06 2026-11-07 2026-11-08
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
3087 RSFPRE direct 1 $118.00 $118.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2979 Daneashia Test2979 guest2979@example.test 5550002979 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daneashia Test2979 main — — —
opera MasterCard 8096 default
opera MasterCard 8096
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-06 16:00:00 2026-11-06 23:59:59 Patio Double Queen ADA Room — booking 599 0 29.5 2 599
2026-11-07 00:00:00 2026-11-07 23:59:59 Patio Double Queen ADA Room — booking 599 0 29.5 2 599
2026-11-08 00:00:00 2026-11-08 11:00:00 Patio Double Queen ADA 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 2026-11-06.//gc//, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4338 2026-11-06 room-rate Room Rate Daneashia Test2979 1 $599.00 $599.00 $0.00 $0.00 — $599.00
4339 2026-11-07 room-rate Room Rate Daneashia Test2979 1 $599.00 $599.00 $0.00 $0.00 — $599.00
174358 2026-11-06 experience-fee Experience Fee Daneashia Test2979 2 $29.50 $59.00 $0.00 $0.00 — $59.00
174359 2026-11-07 experience-fee Experience Fee Daneashia Test2979 2 $29.50 $59.00 $0.00 $0.00 — $59.00
180808 2026-11-06 add-on RSFPRE Daneashia Test2979 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
2026-11-06 charge 1000 Room Charge RTX 599.00 reservation #1424 reservation #1424 2498 4338 charge:folioItem:4338 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 59.00 reservation #1424 reservation #1424 2498 174358 charge:folioItem:174358 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 118.00 reservation #1424 reservation #1424 2498 180808 charge:folioItem:180808 RSFPRE
2026-11-07 charge 1000 Room Charge RTX 599.00 reservation #1424 reservation #1424 2498 4339 charge:folioItem:4339 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 59.00 reservation #1424 reservation #1424 2498 174359 charge:folioItem:174359 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.