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Reservation #270 CN8525021

Open in FE admin ↗ reserved
Summary
Confirmation #
8525021
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
2026-08-24 16:00
Check Out
2026-08-27 11:00
Nights
3
Days Before Start
33
Allowed Check-In Window
2026-08-23 to 2026-08-27
Allowed Check-Out Window
2026-08-26 to 2026-09-26

Date List

2026-08-24 2026-08-25 2026-08-26 2026-08-27
Financial
Total
$1281 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)
$1281
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
533 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 808 Amoni Test808 guest808@example.test 5550000808 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amoni Test808 main — — —
opera Visa 5320 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-24 16:00:00 2026-08-24 23:59:59 King Room — booking 309 0 59 1 309
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — booking 309 0 59 1 309
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — booking 309 0 59 1 309
2026-08-27 00:00:00 2026-08-27 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 5 months ago
~REQUEST Non-Smoking REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
842 2026-08-24 room-rate Room Rate Amoni Test808 1 $309.00 $309.00 $0.00 $0.00 — $309.00
843 2026-08-25 room-rate Room Rate Amoni Test808 1 $309.00 $309.00 $0.00 $0.00 — $309.00
844 2026-08-26 room-rate Room Rate Amoni Test808 1 $309.00 $309.00 $0.00 $0.00 — $309.00
20880 2026-08-24 experience-fee Experience Fee Amoni Test808 1 $59.00 $59.00 $0.00 $0.00 — $59.00
20881 2026-08-25 experience-fee Experience Fee Amoni Test808 1 $59.00 $59.00 $0.00 $0.00 — $59.00
20882 2026-08-26 experience-fee Experience Fee Amoni Test808 1 $59.00 $59.00 $0.00 $0.00 — $59.00
27278 2026-08-24 add-on RSFPRE Amoni Test808 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $1,281.00 $0.00 $0.00 $1,281.00
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
2026-08-24 charge 1000 Room Charge RTX 309.00 reservation #270 reservation #270 734 842 charge:folioItem:842 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 59.00 reservation #270 reservation #270 734 20880 charge:folioItem:20880 Experience Fee
2026-08-24 charge 1006 Experience Fee EXP 177.00 reservation #270 reservation #270 734 27278 charge:folioItem:27278 RSFPRE
2026-08-25 charge 1000 Room Charge RTX 309.00 reservation #270 reservation #270 734 843 charge:folioItem:843 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 59.00 reservation #270 reservation #270 734 20881 charge:folioItem:20881 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 309.00 reservation #270 reservation #270 734 844 charge:folioItem:844 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 59.00 reservation #270 reservation #270 734 20882 charge:folioItem:20882 Experience Fee
Sum (balance): 1,281.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,281.00 0.00 1,281.00 1,281.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.