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Reservation #2376 CN8527430

Open in FE admin ↗ reserved
Summary
Confirmation #
8527430
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
2026-08-12 11:00
Nights
2
Days Before Start
19
Allowed Check-In Window
2026-08-09 to 2026-08-12
Allowed Check-Out Window
2026-08-11 to 2026-09-11

Date List

2026-08-10 2026-08-11 2026-08-12
Financial
Total
$818 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)
$818
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
5316 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4359 Camryn Test4359 guest4359@example.test 5550004359 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Camryn Test4359 main — — —
opera Visa 0888 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 — exphc 289 0 60 1 289
2026-08-11 00:00:00 2026-08-11 23:59:59 Patio Double Queen ADA Room — exphc 289 0 60 1 289
2026-08-12 00:00:00 2026-08-12 11:00:00 Patio Double Queen ADA 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 4 months ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6918 2026-08-10 room-rate Room Rate Camryn Test4359 1 $289.00 $289.00 $0.00 $0.00 — $289.00
6919 2026-08-11 room-rate Room Rate Camryn Test4359 1 $289.00 $289.00 $0.00 $0.00 — $289.00
174719 2026-08-10 experience-fee Experience Fee Camryn Test4359 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174720 2026-08-11 experience-fee Experience Fee Camryn Test4359 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181038 2026-08-10 add-on Resort Fee Camryn Test4359 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $818.00 $0.00 $0.00 $818.00
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
2026-08-10 charge 1000 Room Charge RTX 289.00 reservation #2376 reservation #2376 3807 6918 charge:folioItem:6918 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #2376 reservation #2376 3807 174719 charge:folioItem:174719 Experience Fee
2026-08-10 charge 1006 Experience Fee EXP 120.00 reservation #2376 reservation #2376 3807 181038 charge:folioItem:181038 Resort Fee
2026-08-11 charge 1000 Room Charge RTX 289.00 reservation #2376 reservation #2376 3807 6919 charge:folioItem:6919 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #2376 reservation #2376 3807 174720 charge:folioItem:174720 Experience Fee
Sum (balance): 818.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 578.00 578.00 578.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 818.00 0.00 818.00 818.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.