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Reservation #202 CN8523456

Open in FE admin ↗ reserved
Summary
Confirmation #
8523456
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
2026-08-28 16:00
Check Out
2026-08-30 11:00
Nights
2
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1014 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)
$1014
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
417 RSFPRE direct 1 $118.00 $118.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 727 Dalasha Test727 guest727@example.test 5550000727 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dalasha Test727 main — — —
opera MasterCard 2506 default
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 Patio Double Queen Room — booking 389 0 59 1 389
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — booking 389 0 59 1 389
2026-08-30 00:00:00 2026-08-30 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 2026-08-28.//gc//, ~REQUEST Non-Smoking REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
630 2026-08-28 room-rate Room Rate Dalasha Test727 1 $389.00 $389.00 $0.00 $0.00 — $389.00
631 2026-08-29 room-rate Room Rate Dalasha Test727 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20692 2026-08-28 experience-fee Experience Fee Dalasha Test727 1 $59.00 $59.00 $0.00 $0.00 — $59.00
20693 2026-08-29 experience-fee Experience Fee Dalasha Test727 1 $59.00 $59.00 $0.00 $0.00 — $59.00
27175 2026-08-28 add-on RSFPRE Dalasha Test727 1 $118.00 $118.00 $0.00 $0.00 — $118.00
Totals: $1,014.00 $0.00 $0.00 $1,014.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
2764 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #202 guestReservationTask #3075 Created task FAKE: Room Transfer for reservation #202 CN8523456 for guest #727 D... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Transfer",
    "user_id": 18,
    "guest_id": 727,
    "department_id": 5,
    "reservation_id": 202,
    "reservation_group_id": null
}
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
2026-08-28 charge 1000 Room Charge RTX 389.00 reservation #202 reservation #202 645 630 charge:folioItem:630 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 59.00 reservation #202 reservation #202 645 20692 charge:folioItem:20692 Experience Fee
2026-08-28 charge 1006 Experience Fee EXP 118.00 reservation #202 reservation #202 645 27175 charge:folioItem:27175 RSFPRE
2026-08-29 charge 1000 Room Charge RTX 389.00 reservation #202 reservation #202 645 631 charge:folioItem:631 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 59.00 reservation #202 reservation #202 645 20693 charge:folioItem:20693 Experience Fee
Sum (balance): 1,014.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 778.00 778.00 778.00
1006 Experience Fee 236.00 236.00 236.00
Totals: 1,014.00 0.00 1,014.00 1,014.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.