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Reservation #1799 CN8540639

Open in FE admin ↗ reserved
Summary
Confirmation #
8540639
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
2026-08-28 16:00
Check Out
2026-08-31 11:00
Nights
3
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-31
Allowed Check-Out Window
2026-08-30 to 2026-09-30

Date List

2026-08-28 2026-08-29 2026-08-30 2026-08-31
Financial
Total
$1587 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)
$1587
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
3836 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2881 Najia Test2881 guest2881@example.test 5550002881 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Najia Test2881 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 King Room — exphc 409 0 60 1 409
2026-08-29 00:00:00 2026-08-29 23:59:59 King Room — exphc 409 0 60 1 409
2026-08-30 00:00:00 2026-08-30 23:59:59 King Room — exphc 409 0 60 1 409
2026-08-31 00:00:00 2026-08-31 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 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
5584 2026-08-28 room-rate Room Rate Najia Test2881 1 $409.00 $409.00 $0.00 $0.00 — $409.00
5585 2026-08-29 room-rate Room Rate Najia Test2881 1 $409.00 $409.00 $0.00 $0.00 — $409.00
5586 2026-08-30 room-rate Room Rate Najia Test2881 1 $409.00 $409.00 $0.00 $0.00 — $409.00
24689 2026-08-28 experience-fee Experience Fee Najia Test2881 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24690 2026-08-29 experience-fee Experience Fee Najia Test2881 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24691 2026-08-30 experience-fee Experience Fee Najia Test2881 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30046 2026-08-28 add-on Resort Fee Najia Test2881 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,587.00 $0.00 $0.00 $1,587.00
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
2026-08-28 charge 1000 Room Charge RTX 409.00 reservation #1799 reservation #1799 3570 5584 charge:folioItem:5584 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1799 reservation #1799 3570 24689 charge:folioItem:24689 Experience Fee
2026-08-28 charge 1006 Experience Fee EXP 180.00 reservation #1799 reservation #1799 3570 30046 charge:folioItem:30046 Resort Fee
2026-08-29 charge 1000 Room Charge RTX 409.00 reservation #1799 reservation #1799 3570 5585 charge:folioItem:5585 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1799 reservation #1799 3570 24690 charge:folioItem:24690 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 409.00 reservation #1799 reservation #1799 3570 5586 charge:folioItem:5586 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #1799 reservation #1799 3570 24691 charge:folioItem:24691 Experience Fee
Sum (balance): 1,587.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 1,227.00 1,227.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,587.00 0.00 1,587.00 1,587.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.