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Reservation #2162 CN8526866

Open in FE admin ↗ reserved
Summary
Confirmation #
8526866
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
2026-12-11 16:00
Check Out
2026-12-13 11:00
Nights
2
Days Before Start
134
Allowed Check-In Window
2026-12-10 to 2026-12-13
Allowed Check-Out Window
2026-12-12 to 2027-01-12

Date List

2026-12-11 2026-12-12 2026-12-13
Financial
Total
$1454 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)
$1454
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
4842 RSFPRE direct 1 $118.00 $118.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4169 Iyana Test4169 guest4169@example.test 5550004169 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Iyana Test4169 main — — —
opera MasterCard 4411 default
opera MasterCard 4411
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-11 16:00:00 2026-12-11 23:59:59 King Room — booking 609 0 59 1 609
2026-12-12 00:00:00 2026-12-12 23:59:59 King Room — booking 609 0 59 1 609
2026-12-13 00:00:00 2026-12-13 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 5 months ago
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-12-11. It’s my Birthday//gc//, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6310 2026-12-11 room-rate Room Rate Iyana Test4169 1 $609.00 $609.00 $0.00 $0.00 — $609.00
6311 2026-12-12 room-rate Room Rate Iyana Test4169 1 $609.00 $609.00 $0.00 $0.00 — $609.00
200465 2026-12-11 experience-fee Experience Fee Iyana Test4169 1 $59.00 $59.00 $0.00 $0.00 — $59.00
200466 2026-12-12 experience-fee Experience Fee Iyana Test4169 1 $59.00 $59.00 $0.00 $0.00 — $59.00
206697 2026-12-11 add-on RSFPRE Iyana Test4169 1 $118.00 $118.00 $0.00 $0.00 — $118.00
Totals: $1,454.00 $0.00 $0.00 $1,454.00
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
2026-12-11 charge 1000 Room Charge RTX 609.00 reservation #2162 reservation #2162 3510 6310 charge:folioItem:6310 Room Rate
2026-12-11 charge 1006 Experience Fee EXP 59.00 reservation #2162 reservation #2162 3510 200465 charge:folioItem:200465 Experience Fee
2026-12-11 charge 1006 Experience Fee EXP 118.00 reservation #2162 reservation #2162 3510 206697 charge:folioItem:206697 RSFPRE
2026-12-12 charge 1000 Room Charge RTX 609.00 reservation #2162 reservation #2162 3510 6311 charge:folioItem:6311 Room Rate
2026-12-12 charge 1006 Experience Fee EXP 59.00 reservation #2162 reservation #2162 3510 200466 charge:folioItem:200466 Experience Fee
Sum (balance): 1,454.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,218.00 1,218.00 1,218.00
1006 Experience Fee 236.00 236.00 236.00
Totals: 1,454.00 0.00 1,454.00 1,454.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.