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Reservation #245 CN8511994

Open in FE admin ↗ reserved
Summary
Confirmation #
8511994
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-20 16:00
Check Out
2026-09-23 11:00
Nights
3
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$1707 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)
$1707
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
568 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1285 Marian Test1285 guest1285@example.test 5550001285 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marian Test1285 main — — —
opera Visa 4883 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Double Queen Room — — 449 0 30 2 449
2026-09-21 00:00:00 2026-09-21 23:59:59 Double Queen Room — — 449 0 30 2 449
2026-09-22 00:00:00 2026-09-22 23:59:59 Double Queen Room — — 449 0 30 2 449
2026-09-23 00:00:00 2026-09-23 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
242 CN8511991 No reserved
243 CN8511992 No reserved
244 CN8511993 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
717 2026-09-20 room-rate Room Rate Marian Test1285 1 $449.00 $449.00 $0.00 $0.00 — $449.00
718 2026-09-21 room-rate Room Rate Marian Test1285 1 $449.00 $449.00 $0.00 $0.00 — $449.00
719 2026-09-22 room-rate Room Rate Marian Test1285 1 $449.00 $449.00 $0.00 $0.00 — $449.00
173851 2026-09-20 experience-fee Experience Fee Marian Test1285 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173852 2026-09-21 experience-fee Experience Fee Marian Test1285 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173853 2026-09-22 experience-fee Experience Fee Marian Test1285 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180478 2026-09-20 add-on Resort Fee Marian Test1285 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,707.00 $0.00 $0.00 $1,707.00
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
2026-09-20 charge 1000 Room Charge RTX 449.00 reservation #245 reservation #245 825 717 charge:folioItem:717 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #245 reservation #245 825 173851 charge:folioItem:173851 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 180.00 reservation #245 reservation #245 825 180478 charge:folioItem:180478 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 449.00 reservation #245 reservation #245 825 718 charge:folioItem:718 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #245 reservation #245 825 173852 charge:folioItem:173852 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 449.00 reservation #245 reservation #245 825 719 charge:folioItem:719 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #245 reservation #245 825 173853 charge:folioItem:173853 Experience Fee
Sum (balance): 1,707.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 1,347.00 1,347.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,707.00 0.00 1,707.00 1,707.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.