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Reservation #2522 CN8542176

Open in FE admin ↗ reserved
Summary
Confirmation #
8542176
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
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1527 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)
$1527
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
5300 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 251 Afton Test251 guest251@example.test 5550000251 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Afton Test251 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — — 389 0 30 2 389
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — — 389 0 30 2 389
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — — 389 0 30 2 389
2026-09-06 00:00:00 2026-09-06 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
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7778 2026-09-03 room-rate Room Rate Afton Test251 1 $389.00 $389.00 $0.00 $0.00 — $389.00
7779 2026-09-04 room-rate Room Rate Afton Test251 1 $389.00 $389.00 $0.00 $0.00 — $389.00
7780 2026-09-05 room-rate Room Rate Afton Test251 1 $389.00 $389.00 $0.00 $0.00 — $389.00
26522 2026-09-03 experience-fee Experience Fee Afton Test251 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26523 2026-09-04 experience-fee Experience Fee Afton Test251 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26524 2026-09-05 experience-fee Experience Fee Afton Test251 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31323 2026-09-03 add-on Resort Fee Afton Test251 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,527.00 $0.00 $0.00 $1,527.00
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
2026-09-03 charge 1000 Room Charge RTX 389.00 reservation #2522 reservation #2522 5064 7778 charge:folioItem:7778 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2522 reservation #2522 5064 26522 charge:folioItem:26522 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #2522 reservation #2522 5064 31323 charge:folioItem:31323 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 389.00 reservation #2522 reservation #2522 5064 7779 charge:folioItem:7779 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2522 reservation #2522 5064 26523 charge:folioItem:26523 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 389.00 reservation #2522 reservation #2522 5064 7780 charge:folioItem:7780 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2522 reservation #2522 5064 26524 charge:folioItem:26524 Experience Fee
Sum (balance): 1,527.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 1,167.00 1,167.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,527.00 0.00 1,527.00 1,527.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.