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Reservation #1672 CN8540241

Open in FE admin ↗ reserved
Summary
Confirmation #
8540241
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-08-14 16:00
Check Out
2026-08-17 11:00
Nights
3
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1307 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)
$1307
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
3598 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2684 Alecia Test2684 guest2684@example.test 5550002684 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alecia Test2684 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Double Queen ADA Room — exphc 329 0 30 2 329
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen ADA Room — exphc 329 0 30 2 329
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen ADA Room — exphc 289 0 30 2 289
2026-08-17 00:00:00 2026-08-17 11:00:00 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 1 month ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5199 2026-08-14 room-rate Room Rate Alecia Test2684 1 $329.00 $329.00 $0.00 $0.00 — $329.00
5200 2026-08-15 room-rate Room Rate Alecia Test2684 1 $329.00 $329.00 $0.00 $0.00 — $329.00
5201 2026-08-16 room-rate Room Rate Alecia Test2684 1 $289.00 $289.00 $0.00 $0.00 — $289.00
24374 2026-08-14 experience-fee Experience Fee Alecia Test2684 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24375 2026-08-15 experience-fee Experience Fee Alecia Test2684 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24376 2026-08-16 experience-fee Experience Fee Alecia Test2684 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29830 2026-08-14 add-on Resort Fee Alecia Test2684 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,307.00 $0.00 $0.00 $1,307.00
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
2026-08-14 charge 1000 Room Charge RTX 329.00 reservation #1672 reservation #1672 3349 5199 charge:folioItem:5199 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1672 reservation #1672 3349 24374 charge:folioItem:24374 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 180.00 reservation #1672 reservation #1672 3349 29830 charge:folioItem:29830 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 329.00 reservation #1672 reservation #1672 3349 5200 charge:folioItem:5200 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1672 reservation #1672 3349 24375 charge:folioItem:24375 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 289.00 reservation #1672 reservation #1672 3349 5201 charge:folioItem:5201 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1672 reservation #1672 3349 24376 charge:folioItem:24376 Experience Fee
Sum (balance): 1,307.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 947.00 947.00 947.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,307.00 0.00 1,307.00 1,307.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.