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Reservation #1443 CN8539565

Open in FE admin ↗ reserved
Summary
Confirmation #
8539565
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
2026-08-16 16:00
Check Out
2026-08-19 11:00
Nights
3
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$1055.25 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)
$1055.25
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
3165 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2412 Talena Test2412 guest2412@example.test 5550002412 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Talena Test2412 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 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 23:59:59 King Room — atipkg 231.75 0 60 1 231.75
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — atipkg 231.75 0 60 1 231.75
2026-08-19 00:00:00 2026-08-19 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
4505 2026-08-16 room-rate Room Rate Talena Test2412 1 $231.75 $231.75 $0.00 $0.00 — $231.75
4506 2026-08-17 room-rate Room Rate Talena Test2412 1 $231.75 $231.75 $0.00 $0.00 — $231.75
4507 2026-08-18 room-rate Room Rate Talena Test2412 1 $231.75 $231.75 $0.00 $0.00 — $231.75
23801 2026-08-16 experience-fee Experience Fee Talena Test2412 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23802 2026-08-17 experience-fee Experience Fee Talena Test2412 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23803 2026-08-18 experience-fee Experience Fee Talena Test2412 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29461 2026-08-16 add-on Resort Fee Talena Test2412 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,055.25 $0.00 $0.00 $1,055.25
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
2026-08-16 charge 1000 Room Charge RTX 231.75 reservation #1443 reservation #1443 2945 4505 charge:folioItem:4505 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1443 reservation #1443 2945 23801 charge:folioItem:23801 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 180.00 reservation #1443 reservation #1443 2945 29461 charge:folioItem:29461 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 231.75 reservation #1443 reservation #1443 2945 4506 charge:folioItem:4506 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1443 reservation #1443 2945 23802 charge:folioItem:23802 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 231.75 reservation #1443 reservation #1443 2945 4507 charge:folioItem:4507 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1443 reservation #1443 2945 23803 charge:folioItem:23803 Experience Fee
Sum (balance): 1,055.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 695.25 695.25 695.25
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,055.25 0.00 1,055.25 1,055.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.