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Reservation #179 CN8521600

Open in FE admin ↗ reserved
Summary
Confirmation #
8521600
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1687 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)
$1687
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
367 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 699 Tiffany Test699 guest699@example.test 5550000699 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiffany Test699 main — — —
opera Visa 0783 default
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 King Room — — 429 0 30 2 429
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — — 429 0 30 2 429
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — — 469 0 30 2 469
2026-09-07 00:00:00 2026-09-07 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
Notes
System 6 months ago
~GUEST Anniversary Celebration GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
551 2026-09-04 room-rate Room Rate Tiffany Test699 1 $429.00 $429.00 $0.00 $0.00 — $429.00
552 2026-09-05 room-rate Room Rate Tiffany Test699 1 $429.00 $429.00 $0.00 $0.00 — $429.00
553 2026-09-06 room-rate Room Rate Tiffany Test699 1 $469.00 $469.00 $0.00 $0.00 — $469.00
20618 2026-09-04 experience-fee Experience Fee Tiffany Test699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20619 2026-09-05 experience-fee Experience Fee Tiffany Test699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20620 2026-09-06 experience-fee Experience Fee Tiffany Test699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27127 2026-09-04 add-on Resort Fee Tiffany Test699 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,687.00 $0.00 $0.00 $1,687.00
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
2026-09-04 charge 1000 Room Charge RTX 429.00 reservation #179 reservation #179 616 551 charge:folioItem:551 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #179 reservation #179 616 20618 charge:folioItem:20618 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #179 reservation #179 616 27127 charge:folioItem:27127 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 429.00 reservation #179 reservation #179 616 552 charge:folioItem:552 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #179 reservation #179 616 20619 charge:folioItem:20619 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 469.00 reservation #179 reservation #179 616 553 charge:folioItem:553 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #179 reservation #179 616 20620 charge:folioItem:20620 Experience Fee
Sum (balance): 1,687.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,327.00 1,327.00 1,327.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,687.00 0.00 1,687.00 1,687.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.