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Reservation #2327 CN8541614

Open in FE admin ↗ reserved
Summary
Confirmation #
8541614
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-24 11:00
Nights
3
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$928.2 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)
$928.2
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
4889 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3617 Doni Test3617 guest3617@example.test 5550003617 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Doni Test3617 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Patio Double Queen Room — 40off 197.4 0 15 4 197.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen Room — 40off 197.4 0 15 4 197.4
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — 40off 173.4 0 15 4 173.4
2026-08-24 00:00:00 2026-08-24 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 3 weeks ago
6.26 sent guest email regarding failed payment -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7217 2026-08-21 room-rate Room Rate Doni Test3617 1 $197.40 $197.40 $0.00 $0.00 — $197.40
7218 2026-08-22 room-rate Room Rate Doni Test3617 1 $197.40 $197.40 $0.00 $0.00 — $197.40
7219 2026-08-23 room-rate Room Rate Doni Test3617 1 $173.40 $173.40 $0.00 $0.00 — $173.40
26067 2026-08-21 experience-fee Experience Fee Doni Test3617 4 $15.00 $60.00 $0.00 $0.00 — $60.00
26068 2026-08-22 experience-fee Experience Fee Doni Test3617 4 $15.00 $60.00 $0.00 $0.00 — $60.00
26069 2026-08-23 experience-fee Experience Fee Doni Test3617 4 $15.00 $60.00 $0.00 $0.00 — $60.00
30956 2026-08-21 add-on Resort Fee Doni Test3617 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $928.20 $0.00 $0.00 $928.20
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
2026-08-21 charge 1000 Room Charge RTX 197.40 reservation #2327 reservation #2327 4334 7217 charge:folioItem:7217 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2327 reservation #2327 4334 26067 charge:folioItem:26067 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 180.00 reservation #2327 reservation #2327 4334 30956 charge:folioItem:30956 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #2327 reservation #2327 4334 7218 charge:folioItem:7218 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2327 reservation #2327 4334 26068 charge:folioItem:26068 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 173.40 reservation #2327 reservation #2327 4334 7219 charge:folioItem:7219 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2327 reservation #2327 4334 26069 charge:folioItem:26069 Experience Fee
Sum (balance): 928.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 568.20 568.20 568.20
1006 Experience Fee 360.00 360.00 360.00
Totals: 928.20 0.00 928.20 928.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.