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Reservation #2326 CN8527273

Open in FE admin ↗ reserved
Summary
Confirmation #
8527273
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-10 16:00
Check Out
2026-08-13 11:00
Nights
3
Days Before Start
19
Allowed Check-In Window
2026-08-09 to 2026-08-13
Allowed Check-Out Window
2026-08-12 to 2026-09-12

Date List

2026-08-10 2026-08-11 2026-08-12 2026-08-13
Financial
Total
$1140.3 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)
$1140.3
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
5223 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4277 Marsha Test4277 guest4277@example.test 5550004277 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marsha Test4277 main — — —
opera Visa 2164 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-10 16:00:00 2026-08-10 23:59:59 Patio Double Queen ADA Room 2076 exphc 260.1 0 60 1 260.1
2026-08-11 00:00:00 2026-08-11 23:59:59 Patio Double Queen ADA Room 2076 exphc 260.1 0 60 1 260.1
2026-08-12 00:00:00 2026-08-12 23:59:59 Patio Double Queen ADA Room 2076 exphc 260.1 0 60 1 260.1
2026-08-13 00:00:00 2026-08-13 11:00:00 Patio Double Queen ADA Room 2076 — — 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
Exclusive traveller group promot, Exclusive traveller group promot, Exclusive traveller group promot, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

Total mismatchfolio total 1140.3 vs items total 1140.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6777 2026-08-10 room-rate Room Rate Marsha Test4277 1 $260.10 $260.10 $0.00 $0.00 — $260.10
6778 2026-08-11 room-rate Room Rate Marsha Test4277 1 $260.10 $260.10 $0.00 $0.00 — $260.10
6779 2026-08-12 room-rate Room Rate Marsha Test4277 1 $260.10 $260.10 $0.00 $0.00 — $260.10
174702 2026-08-10 experience-fee Experience Fee Marsha Test4277 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174703 2026-08-11 experience-fee Experience Fee Marsha Test4277 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174704 2026-08-12 experience-fee Experience Fee Marsha Test4277 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181023 2026-08-10 add-on Resort Fee Marsha Test4277 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,140.30 $0.00 $0.00 $1,140.30
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
2026-08-10 charge 1000 Room Charge RTX 260.10 reservation #2326 reservation #2326 3740 6777 charge:folioItem:6777 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #2326 reservation #2326 3740 174702 charge:folioItem:174702 Experience Fee
2026-08-10 charge 1006 Experience Fee EXP 180.00 reservation #2326 reservation #2326 3740 181023 charge:folioItem:181023 Resort Fee
2026-08-11 charge 1000 Room Charge RTX 260.10 reservation #2326 reservation #2326 3740 6778 charge:folioItem:6778 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #2326 reservation #2326 3740 174703 charge:folioItem:174703 Experience Fee
2026-08-12 charge 1000 Room Charge RTX 260.10 reservation #2326 reservation #2326 3740 6779 charge:folioItem:6779 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #2326 reservation #2326 3740 174704 charge:folioItem:174704 Experience Fee
Sum (balance): 1,140.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 780.30 780.30 780.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,140.30 0.00 1,140.30 1,140.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.