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Reservation #2344 CN8527343

Open in FE admin ↗ reserved
Summary
Confirmation #
8527343
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-10-20 16:00
Check Out
2026-10-22 11:00
Nights
2
Days Before Start
85
Allowed Check-In Window
2026-10-19 to 2026-10-22
Allowed Check-Out Window
2026-10-21 to 2026-11-21

Date List

2026-10-20 2026-10-21 2026-10-22
Financial
Total
$1438 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)
$1438
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
5262 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4322 Ashley Test4322 guest4322@example.test 5550004322 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test4322 main — — —
opera MasterCard 3086 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-20 16:00:00 2026-10-20 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-21 00:00:00 2026-10-21 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-22 00:00:00 2026-10-22 11:00:00 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6831 2026-10-20 room-rate Room Rate Ashley Test4322 1 $599.00 $599.00 $0.00 $0.00 — $599.00
6832 2026-10-21 room-rate Room Rate Ashley Test4322 1 $599.00 $599.00 $0.00 $0.00 — $599.00
174686 2026-10-20 experience-fee Experience Fee Ashley Test4322 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174687 2026-10-21 experience-fee Experience Fee Ashley Test4322 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181004 2026-10-20 add-on Resort Fee Ashley Test4322 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,438.00 $0.00 $0.00 $1,438.00
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
2026-10-20 charge 1000 Room Charge RTX 599.00 reservation #2344 reservation #2344 3744 6831 charge:folioItem:6831 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #2344 reservation #2344 3744 174686 charge:folioItem:174686 Experience Fee
2026-10-20 charge 1006 Experience Fee EXP 120.00 reservation #2344 reservation #2344 3744 181004 charge:folioItem:181004 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 599.00 reservation #2344 reservation #2344 3744 6832 charge:folioItem:6832 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #2344 reservation #2344 3744 174687 charge:folioItem:174687 Experience Fee
Sum (balance): 1,438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,198.00 1,198.00 1,198.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,438.00 0.00 1,438.00 1,438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.