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Reservation #239 CN8511971

Open in FE admin ↗ reserved
Summary
Confirmation #
8511971
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
2026-08-03 16:00
Check Out
2026-08-06 11:00
Nights
3
Days Before Start
13
Allowed Check-In Window
2026-08-02 to 2026-08-06
Allowed Check-Out Window
2026-08-05 to 2026-09-05

Date List

2026-08-03 2026-08-04 2026-08-05 2026-08-06
Financial
Total
$1227 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)
$1227
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
562 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1272 Chelsea Test1272 guest1272@example.test 5550001272 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chelsea Test1272 main — — —
opera Visa 4258 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-03 16:00:00 2026-08-03 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-04 00:00:00 2026-08-04 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-05 00:00:00 2026-08-05 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-06 00:00:00 2026-08-06 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
240 CN8511972 No reserved
Notes
System 8 months ago
6.10 welcome email sent to both guests ~GUEST Could we please have the two rooms next door to each other GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
700 2026-08-03 room-rate Room Rate Chelsea Test1272 1 $289.00 $289.00 $0.00 $0.00 — $289.00
701 2026-08-04 room-rate Room Rate Chelsea Test1272 1 $289.00 $289.00 $0.00 $0.00 — $289.00
702 2026-08-05 room-rate Room Rate Chelsea Test1272 1 $289.00 $289.00 $0.00 $0.00 — $289.00
173863 2026-08-03 experience-fee Experience Fee Chelsea Test1272 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173864 2026-08-04 experience-fee Experience Fee Chelsea Test1272 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173865 2026-08-05 experience-fee Experience Fee Chelsea Test1272 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180500 2026-08-03 add-on Resort Fee Chelsea Test1272 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,227.00 $0.00 $0.00 $1,227.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-03 charge 1000 Room Charge RTX 289.00 reservation #239 reservation #239 844 700 charge:folioItem:700 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #239 reservation #239 844 173863 charge:folioItem:173863 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 180.00 reservation #239 reservation #239 844 180500 charge:folioItem:180500 Resort Fee
2026-08-04 charge 1000 Room Charge RTX 289.00 reservation #239 reservation #239 844 701 charge:folioItem:701 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #239 reservation #239 844 173864 charge:folioItem:173864 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 289.00 reservation #239 reservation #239 844 702 charge:folioItem:702 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #239 reservation #239 844 173865 charge:folioItem:173865 Experience Fee
Sum (balance): 1,227.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,227.00 0.00 1,227.00 1,227.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.