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Reservation #2458 CN8528037

Open in FE admin ↗ reserved
Summary
Confirmation #
8528037
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-12-02 16:00
Check Out
2026-12-05 11:00
Nights
3
Days Before Start
125
Allowed Check-In Window
2026-12-01 to 2026-12-05
Allowed Check-Out Window
2026-12-04 to 2027-01-04

Date List

2026-12-02 2026-12-03 2026-12-04 2026-12-05
Financial
Total
$2004.3 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)
$2004.3
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
5513 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4629 Kathy Test4629 guest4629@example.test 5550004629 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test4629 main — — —
opera Visa 8679 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-02 16:00:00 2026-12-02 23:59:59 King Room — exphc 548.1 0 30 2 548.1
2026-12-03 00:00:00 2026-12-03 23:59:59 King Room — exphc 548.1 0 30 2 548.1
2026-12-04 00:00:00 2026-12-04 23:59:59 King Room — exphc 548.1 0 30 2 548.1
2026-12-05 00:00:00 2026-12-05 11:00:00 King 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 5 months ago
Blue - Exclusive traveller group, Blue - Exclusive traveller group, Blue - Exclusive traveller group, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

Total mismatchfolio total 2004.3 vs items total 2004.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7163 2026-12-02 room-rate Room Rate Kathy Test4629 1 $548.10 $548.10 $0.00 $0.00 — $548.10
7164 2026-12-03 room-rate Room Rate Kathy Test4629 1 $548.10 $548.10 $0.00 $0.00 — $548.10
7165 2026-12-04 room-rate Room Rate Kathy Test4629 1 $548.10 $548.10 $0.00 $0.00 — $548.10
200545 2026-12-02 experience-fee Experience Fee Kathy Test4629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200546 2026-12-03 experience-fee Experience Fee Kathy Test4629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200547 2026-12-04 experience-fee Experience Fee Kathy Test4629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206744 2026-12-02 add-on Resort Fee Kathy Test4629 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,004.30 $0.00 $0.00 $2,004.30
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
2026-12-02 charge 1000 Room Charge RTX 548.10 reservation #2458 reservation #2458 4014 7163 charge:folioItem:7163 Room Rate
2026-12-02 charge 1006 Experience Fee EXP 60.00 reservation #2458 reservation #2458 4014 200545 charge:folioItem:200545 Experience Fee
2026-12-02 charge 1006 Experience Fee EXP 180.00 reservation #2458 reservation #2458 4014 206744 charge:folioItem:206744 Resort Fee
2026-12-03 charge 1000 Room Charge RTX 548.10 reservation #2458 reservation #2458 4014 7164 charge:folioItem:7164 Room Rate
2026-12-03 charge 1006 Experience Fee EXP 60.00 reservation #2458 reservation #2458 4014 200546 charge:folioItem:200546 Experience Fee
2026-12-04 charge 1000 Room Charge RTX 548.10 reservation #2458 reservation #2458 4014 7165 charge:folioItem:7165 Room Rate
2026-12-04 charge 1006 Experience Fee EXP 60.00 reservation #2458 reservation #2458 4014 200547 charge:folioItem:200547 Experience Fee
Sum (balance): 2,004.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,644.30 1,644.30 1,644.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,004.30 0.00 2,004.30 2,004.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.