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Reservation #2566 CN8528604

Open in FE admin ↗ reserved
Summary
Confirmation #
8528604
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-01-25 16:00
Check Out
2027-01-27 11:00
Nights
2
Days Before Start
177
Allowed Check-In Window
2027-01-24 to 2027-01-27
Allowed Check-Out Window
2027-01-26 to 2027-02-26

Date List

2027-01-25 2027-01-26 2027-01-27
Financial
Total
$1318.2 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)
$1318.2
Add Ons
1
Folio Items
5
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
5731 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4833 Maiya Test4833 guest4833@example.test 5550004833 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maiya Test4833 main — — —
opera MasterCard 0331 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-25 16:00:00 2027-01-25 23:59:59 Patio Double Queen Room — exphc 539.1 0 60 1 539.1
2027-01-26 00:00:00 2027-01-26 23:59:59 Patio Double Queen Room — exphc 539.1 0 60 1 539.1
2027-01-27 00:00:00 2027-01-27 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
None
Notes
System 4 months ago
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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7482 2027-01-25 room-rate Room Rate Maiya Test4833 1 $539.10 $539.10 $0.00 $0.00 — $539.10
7483 2027-01-26 room-rate Room Rate Maiya Test4833 1 $539.10 $539.10 $0.00 $0.00 — $539.10
200576 2027-01-25 experience-fee Experience Fee Maiya Test4833 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200577 2027-01-26 experience-fee Experience Fee Maiya Test4833 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206758 2027-01-25 add-on Resort Fee Maiya Test4833 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,318.20 $0.00 $0.00 $1,318.20
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-25 charge 1000 Room Charge RTX 539.10 reservation #2566 reservation #2566 4226 7482 charge:folioItem:7482 Room Rate
2027-01-25 charge 1006 Experience Fee EXP 60.00 reservation #2566 reservation #2566 4226 200576 charge:folioItem:200576 Experience Fee
2027-01-25 charge 1006 Experience Fee EXP 120.00 reservation #2566 reservation #2566 4226 206758 charge:folioItem:206758 Resort Fee
2027-01-26 charge 1000 Room Charge RTX 539.10 reservation #2566 reservation #2566 4226 7483 charge:folioItem:7483 Room Rate
2027-01-26 charge 1006 Experience Fee EXP 60.00 reservation #2566 reservation #2566 4226 200577 charge:folioItem:200577 Experience Fee
Sum (balance): 1,318.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.20 1,078.20 1,078.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,318.20 0.00 1,318.20 1,318.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.