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Reservation #2624 CN8543216

Open in FE admin ↗ reserved
Summary
Confirmation #
8543216
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-24 11:00
Nights
3
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1307 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)
$1307
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
5506 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4087 Anna Test4087 guest4087@example.test 5550004087 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anna Test4087 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 Patio Double Queen Room — — 329 0 20 3 329
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen Room — — 329 0 20 3 329
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — — 289 0 20 3 289
2026-08-24 00:00:00 2026-08-24 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8079 2026-08-21 room-rate Room Rate Anna Test4087 1 $329.00 $329.00 $0.00 $0.00 — $329.00
8080 2026-08-22 room-rate Room Rate Anna Test4087 1 $329.00 $329.00 $0.00 $0.00 — $329.00
8081 2026-08-23 room-rate Room Rate Anna Test4087 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26783 2026-08-21 experience-fee Experience Fee Anna Test4087 3 $20.00 $60.00 $0.00 $0.00 — $60.00
26784 2026-08-22 experience-fee Experience Fee Anna Test4087 3 $20.00 $60.00 $0.00 $0.00 — $60.00
26785 2026-08-23 experience-fee Experience Fee Anna Test4087 3 $20.00 $60.00 $0.00 $0.00 — $60.00
31521 2026-08-21 add-on Resort Fee Anna Test4087 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,307.00 $0.00 $0.00 $1,307.00
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
2026-08-21 charge 1000 Room Charge RTX 329.00 reservation #2624 reservation #2624 6304 8079 charge:folioItem:8079 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2624 reservation #2624 6304 26783 charge:folioItem:26783 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 180.00 reservation #2624 reservation #2624 6304 31521 charge:folioItem:31521 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 329.00 reservation #2624 reservation #2624 6304 8080 charge:folioItem:8080 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2624 reservation #2624 6304 26784 charge:folioItem:26784 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 289.00 reservation #2624 reservation #2624 6304 8081 charge:folioItem:8081 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2624 reservation #2624 6304 26785 charge:folioItem:26785 Experience Fee
Sum (balance): 1,307.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 947.00 947.00 947.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,307.00 0.00 1,307.00 1,307.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.