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Reservation #1447 CN8524037

Summary
Confirmation #
8524037
SynXis #
Group
Market Segment
Source
booking_engine
Travel Agent
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
48
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$2268 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)
$2268
Add Ons
1
Folio Items
9
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
3117 RSFPRE direct 1 $236.00 $236.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3015 Dekia Test3015 guest3015@example.test 5550003015
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dekia Test3015 main
opera MasterCard 8517 default
opera MasterCard 8517
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Patio Double Queen Room booking 449 0 59 1 449
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room booking 449 0 59 1 449
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room booking 449 0 59 1 449
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room booking 449 0 59 1 449
2026-09-13 00:00:00 2026-09-13 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 5 months ago
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-09-09.//gc//, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4416 2026-09-09 room-rate Room Rate Dekia Test3015 1 $449.00 $449.00 $0.00 $0.00 $449.00
4417 2026-09-10 room-rate Room Rate Dekia Test3015 1 $449.00 $449.00 $0.00 $0.00 $449.00
4418 2026-09-11 room-rate Room Rate Dekia Test3015 1 $449.00 $449.00 $0.00 $0.00 $449.00
4419 2026-09-12 room-rate Room Rate Dekia Test3015 1 $449.00 $449.00 $0.00 $0.00 $449.00
174385 2026-09-09 experience-fee Experience Fee Dekia Test3015 1 $59.00 $59.00 $0.00 $0.00 $59.00
174386 2026-09-10 experience-fee Experience Fee Dekia Test3015 1 $59.00 $59.00 $0.00 $0.00 $59.00
174387 2026-09-11 experience-fee Experience Fee Dekia Test3015 1 $59.00 $59.00 $0.00 $0.00 $59.00
174388 2026-09-12 experience-fee Experience Fee Dekia Test3015 1 $59.00 $59.00 $0.00 $0.00 $59.00
180815 2026-09-09 add-on RSFPRE Dekia Test3015 1 $236.00 $236.00 $0.00 $0.00 $236.00
Totals: $2,268.00 $0.00 $0.00 $2,268.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 449.00 reservation #1447 reservation #1447 2524 4416 charge:folioItem:4416 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 59.00 reservation #1447 reservation #1447 2524 174385 charge:folioItem:174385 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 236.00 reservation #1447 reservation #1447 2524 180815 charge:folioItem:180815 RSFPRE
2026-09-10 charge 1000 Room Charge RTX 449.00 reservation #1447 reservation #1447 2524 4417 charge:folioItem:4417 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 59.00 reservation #1447 reservation #1447 2524 174386 charge:folioItem:174386 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 449.00 reservation #1447 reservation #1447 2524 4418 charge:folioItem:4418 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 59.00 reservation #1447 reservation #1447 2524 174387 charge:folioItem:174387 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 449.00 reservation #1447 reservation #1447 2524 4419 charge:folioItem:4419 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 59.00 reservation #1447 reservation #1447 2524 174388 charge:folioItem:174388 Experience Fee
Sum (balance): 2,268.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,796.00 1,796.00 1,796.00
1006 Experience Fee 472.00 472.00 472.00
Totals: 2,268.00 0.00 2,268.00 2,268.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.