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Reservation #2471 CN8542052

Open in FE admin ↗ reserved
Summary
Confirmation #
8542052
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-25 11:00
Nights
4
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24 2026-08-25
Financial
Total
$1519.64 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)
$1519.64
Add Ons
1
Folio Items
9
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
5198 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3852 De'Junae Test3852 guest3852@example.test 5550003852 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
De'Junae Test3852 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 King Room — exp1 275.71 0 60 1 275.71
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room — exp1 275.71 0 60 1 275.71
2026-08-23 00:00:00 2026-08-23 23:59:59 King Room — exp1 244.11 0 60 1 244.11
2026-08-24 00:00:00 2026-08-24 23:59:59 King Room — exp1 244.11 0 60 1 244.11
2026-08-25 00:00:00 2026-08-25 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 3 weeks ago
1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

Total mismatchfolio total 1519.64 vs items total 1519.64
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7636 2026-08-21 room-rate Room Rate De'Junae Test3852 1 $275.71 $275.71 $0.00 $0.00 — $275.71
7637 2026-08-22 room-rate Room Rate De'Junae Test3852 1 $275.71 $275.71 $0.00 $0.00 — $275.71
7638 2026-08-23 room-rate Room Rate De'Junae Test3852 1 $244.11 $244.11 $0.00 $0.00 — $244.11
7639 2026-08-24 room-rate Room Rate De'Junae Test3852 1 $244.11 $244.11 $0.00 $0.00 — $244.11
26400 2026-08-21 experience-fee Experience Fee De'Junae Test3852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26401 2026-08-22 experience-fee Experience Fee De'Junae Test3852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26402 2026-08-23 experience-fee Experience Fee De'Junae Test3852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26403 2026-08-24 experience-fee Experience Fee De'Junae Test3852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31229 2026-08-21 add-on Resort Fee De'Junae Test3852 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,519.64 $0.00 $0.00 $1,519.64
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 275.71 reservation #2471 reservation #2471 4895 7636 charge:folioItem:7636 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2471 reservation #2471 4895 26400 charge:folioItem:26400 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 240.00 reservation #2471 reservation #2471 4895 31229 charge:folioItem:31229 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 275.71 reservation #2471 reservation #2471 4895 7637 charge:folioItem:7637 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2471 reservation #2471 4895 26401 charge:folioItem:26401 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 244.11 reservation #2471 reservation #2471 4895 7638 charge:folioItem:7638 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2471 reservation #2471 4895 26402 charge:folioItem:26402 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 244.11 reservation #2471 reservation #2471 4895 7639 charge:folioItem:7639 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2471 reservation #2471 4895 26403 charge:folioItem:26403 Experience Fee
Sum (balance): 1,519.64
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,039.64 1,039.64 1,039.64
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,519.64 0.00 1,519.64 1,519.64
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.