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Reservation #2072 CN8541242

Open in FE admin ↗ reserved
Summary
Confirmation #
8541242
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
2026-08-15 16:00
Check Out
2026-08-17 11:00
Nights
2
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-15 2026-08-16 2026-08-17
Financial
Total
$898 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)
$898
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
4360 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3272 Jonnae Test3272 guest3272@example.test 5550003272 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jonnae Test3272 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 King Room — exphc 349 0 30 2 349
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — exphc 309 0 30 2 309
2026-08-17 00:00:00 2026-08-17 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 4 weeks 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
6433 2026-08-15 room-rate Room Rate Jonnae Test3272 1 $349.00 $349.00 $0.00 $0.00 — $349.00
6434 2026-08-16 room-rate Room Rate Jonnae Test3272 1 $309.00 $309.00 $0.00 $0.00 — $309.00
25399 2026-08-15 experience-fee Experience Fee Jonnae Test3272 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25400 2026-08-16 experience-fee Experience Fee Jonnae Test3272 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30487 2026-08-15 add-on Resort Fee Jonnae Test3272 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $898.00 $0.00 $0.00 $898.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-15 charge 1000 Room Charge RTX 349.00 reservation #2072 reservation #2072 3952 6433 charge:folioItem:6433 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2072 reservation #2072 3952 25399 charge:folioItem:25399 Experience Fee
2026-08-15 charge 1006 Experience Fee EXP 120.00 reservation #2072 reservation #2072 3952 30487 charge:folioItem:30487 Resort Fee
2026-08-16 charge 1000 Room Charge RTX 309.00 reservation #2072 reservation #2072 3952 6434 charge:folioItem:6434 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2072 reservation #2072 3952 25400 charge:folioItem:25400 Experience Fee
Sum (balance): 898.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 898.00 0.00 898.00 898.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.