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Reservation #21 CN8496645

Open in FE admin ↗ reserved
Summary
Confirmation #
8496645
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
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
88
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
$1484 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)
$1484
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
60 RSFPRE direct 1 $118.00 $118.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 921 Maiya Test921 guest921@example.test 5550000921 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maiya Test921 main — — —
opera Visa 2373 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Patio Double Queen Room — booking 649 0 29.5 2 649
2026-10-25 00:00:00 2026-10-25 23:59:59 Patio Double Queen Room — booking 599 0 29.5 2 599
2026-10-26 00:00:00 2026-10-26 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 7 months ago
~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
65 2026-10-24 room-rate Room Rate Maiya Test921 1 $649.00 $649.00 $0.00 $0.00 — $649.00
66 2026-10-25 room-rate Room Rate Maiya Test921 1 $599.00 $599.00 $0.00 $0.00 — $599.00
173757 2026-10-24 experience-fee Experience Fee Maiya Test921 2 $29.50 $59.00 $0.00 $0.00 — $59.00
173758 2026-10-25 experience-fee Experience Fee Maiya Test921 2 $29.50 $59.00 $0.00 $0.00 — $59.00
180427 2026-10-24 add-on RSFPRE Maiya Test921 1 $118.00 $118.00 $0.00 $0.00 — $118.00
Totals: $1,484.00 $0.00 $0.00 $1,484.00
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
2026-10-24 charge 1000 Room Charge RTX 649.00 reservation #21 reservation #21 284 65 charge:folioItem:65 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 59.00 reservation #21 reservation #21 284 173757 charge:folioItem:173757 Experience Fee
2026-10-24 charge 1006 Experience Fee EXP 118.00 reservation #21 reservation #21 284 180427 charge:folioItem:180427 RSFPRE
2026-10-25 charge 1000 Room Charge RTX 599.00 reservation #21 reservation #21 284 66 charge:folioItem:66 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 59.00 reservation #21 reservation #21 284 173758 charge:folioItem:173758 Experience Fee
Sum (balance): 1,484.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,248.00 1,248.00 1,248.00
1006 Experience Fee 236.00 236.00 236.00
Totals: 1,484.00 0.00 1,484.00 1,484.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.