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Reservation #2158 CN8526860

Open in FE admin ↗ reserved
Summary
Confirmation #
8526860
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-24 16:00
Check Out
2026-11-27 11:00
Nights
3
Days Before Start
118
Allowed Check-In Window
2026-11-23 to 2026-11-27
Allowed Check-Out Window
2026-11-26 to 2026-12-27

Date List

2026-11-24 2026-11-25 2026-11-26 2026-11-27
Financial
Total
$2151 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)
$2151
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
4830 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4162 LaCeda Test4162 guest4162@example.test 5550004162 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
LaCeda Test4162 main — — —
opera MasterCard 4399 default
opera MasterCard 4399
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-24 16:00:00 2026-11-24 23:59:59 Patio Double Queen Room — booking 599 0 29.5 2 599
2026-11-25 00:00:00 2026-11-25 23:59:59 Patio Double Queen Room — booking 599 0 29.5 2 599
2026-11-26 00:00:00 2026-11-26 23:59:59 Patio Double Queen Room — booking 599 0 29.5 2 599
2026-11-27 00:00:00 2026-11-27 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 2026-11-24.//gc//, ~REQUEST Non-Smoking REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6295 2026-11-24 room-rate Room Rate LaCeda Test4162 1 $599.00 $599.00 $0.00 $0.00 — $599.00
6296 2026-11-25 room-rate Room Rate LaCeda Test4162 1 $599.00 $599.00 $0.00 $0.00 — $599.00
6297 2026-11-26 room-rate Room Rate LaCeda Test4162 1 $599.00 $599.00 $0.00 $0.00 — $599.00
200462 2026-11-24 experience-fee Experience Fee LaCeda Test4162 2 $29.50 $59.00 $0.00 $0.00 — $59.00
200463 2026-11-25 experience-fee Experience Fee LaCeda Test4162 2 $29.50 $59.00 $0.00 $0.00 — $59.00
200464 2026-11-26 experience-fee Experience Fee LaCeda Test4162 2 $29.50 $59.00 $0.00 $0.00 — $59.00
206696 2026-11-24 add-on RSFPRE LaCeda Test4162 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $2,151.00 $0.00 $0.00 $2,151.00
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
2026-11-24 charge 1000 Room Charge RTX 599.00 reservation #2158 reservation #2158 3506 6295 charge:folioItem:6295 Room Rate
2026-11-24 charge 1006 Experience Fee EXP 59.00 reservation #2158 reservation #2158 3506 200462 charge:folioItem:200462 Experience Fee
2026-11-24 charge 1006 Experience Fee EXP 177.00 reservation #2158 reservation #2158 3506 206696 charge:folioItem:206696 RSFPRE
2026-11-25 charge 1000 Room Charge RTX 599.00 reservation #2158 reservation #2158 3506 6296 charge:folioItem:6296 Room Rate
2026-11-25 charge 1006 Experience Fee EXP 59.00 reservation #2158 reservation #2158 3506 200463 charge:folioItem:200463 Experience Fee
2026-11-26 charge 1000 Room Charge RTX 599.00 reservation #2158 reservation #2158 3506 6297 charge:folioItem:6297 Room Rate
2026-11-26 charge 1006 Experience Fee EXP 59.00 reservation #2158 reservation #2158 3506 200464 charge:folioItem:200464 Experience Fee
Sum (balance): 2,151.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 1,797.00 1,797.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 2,151.00 0.00 2,151.00 2,151.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.