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Reservation #1716 CN8540333

Open in FE admin ↗ reserved
Summary
Confirmation #
8540333
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
2026-09-04 16:00
Check Out
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
Financial
Total
$981.02 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)
$981.02
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
3707 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2744 Shamika Test2744 guest2744@example.test 5550002744 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shamika Test2744 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Spa King Room — exp1 370.51 0 30 2 370.51
2026-09-05 00:00:00 2026-09-05 23:59:59 Spa King Room — exp1 370.51 0 30 2 370.51
2026-09-06 00:00:00 2026-09-06 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 1 month ago
Virtual card will be activated from the day of Check-in., DL-SKY: 2361237932(Hotel), ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5330 2026-09-04 room-rate Room Rate Shamika Test2744 1 $370.51 $370.51 $0.00 $0.00 — $370.51
5331 2026-09-05 room-rate Room Rate Shamika Test2744 1 $370.51 $370.51 $0.00 $0.00 — $370.51
24478 2026-09-04 experience-fee Experience Fee Shamika Test2744 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24479 2026-09-05 experience-fee Experience Fee Shamika Test2744 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29929 2026-09-04 add-on Resort Fee Shamika Test2744 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $981.02 $0.00 $0.00 $981.02
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
2026-09-04 charge 1000 Room Charge RTX 370.51 reservation #1716 reservation #1716 3397 5330 charge:folioItem:5330 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1716 reservation #1716 3397 24478 charge:folioItem:24478 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #1716 reservation #1716 3397 29929 charge:folioItem:29929 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 370.51 reservation #1716 reservation #1716 3397 5331 charge:folioItem:5331 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1716 reservation #1716 3397 24479 charge:folioItem:24479 Experience Fee
Sum (balance): 981.02
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 741.02 741.02 741.02
1006 Experience Fee 240.00 240.00 240.00
Totals: 981.02 0.00 981.02 981.02
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.