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Reservation #2633 CN8543237

Open in FE admin ↗ reserved
Summary
Confirmation #
8543237
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
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
44
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1048 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)
$1048
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
5519 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4107 Alicia Test4107 guest4107@example.test 5550004107 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alicia Test4107 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Patio Double Queen Room — exphc 389 0 60 1 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room — exphc 419 0 60 1 419
2026-09-07 00:00:00 2026-09-07 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 2 weeks ago
Hotel Collect Booking Collect Payment From Guest., DL-SKY: 9213240824(Hotel), ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8106 2026-09-05 room-rate Room Rate Alicia Test4107 1 $389.00 $389.00 $0.00 $0.00 — $389.00
8107 2026-09-06 room-rate Room Rate Alicia Test4107 1 $419.00 $419.00 $0.00 $0.00 — $419.00
26794 2026-09-05 experience-fee Experience Fee Alicia Test4107 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26795 2026-09-06 experience-fee Experience Fee Alicia Test4107 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31534 2026-09-05 add-on Resort Fee Alicia Test4107 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,048.00 $0.00 $0.00 $1,048.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 389.00 reservation #2633 reservation #2633 6332 8106 charge:folioItem:8106 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2633 reservation #2633 6332 26794 charge:folioItem:26794 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #2633 reservation #2633 6332 31534 charge:folioItem:31534 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #2633 reservation #2633 6332 8107 charge:folioItem:8107 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2633 reservation #2633 6332 26795 charge:folioItem:26795 Experience Fee
Sum (balance): 1,048.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 808.00 808.00 808.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,048.00 0.00 1,048.00 1,048.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.