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Reservation #2705 CN6998064

Open in FE admin ↗ reserved
Summary
Confirmation #
6998064
SynXis #
—
Group
—
Market Segment
—
Source
referral
Travel Agent
—
Guarantee
Guaranteed by Management
Adults
2
Paid Extra Adults
0
Floor Pref.
middle
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-20 16:00
Check Out
2026-08-22 11:00
Nights
2
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-22
Allowed Check-Out Window
2026-08-21 to 2026-09-21

Date List

2026-08-20 2026-08-21 2026-08-22
Financial
Total
$2326.56 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)
$2326.56
Add Ons
0
Folio Items
4
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4220 Therese Hill hauck.oran@hotmail.com +15207989981 — — — — — — —
4221 Luna Aufderhar hamill.hilda@greenholt.com +15645219952 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Therese Hill main — — — —
Luna Aufderhar — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Revive Suite — ap30 907 75 60 2 1027
2026-08-21 00:00:00 2026-08-21 23:59:59 Revive Suite — ap30 907 75 60 2 1027
2026-08-22 00:00:00 2026-08-22 11:00:00 Revive Suite — ap30 — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
32456 2026-08-20 room-rate Revive Suite - ap30 — 1 $907.00 $907.00 $120.36 $0.00 — $1,027.36
32457 2026-08-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
32458 2026-08-21 room-rate Revive Suite - ap30 — 1 $907.00 $907.00 $120.36 $0.00 — $1,027.36
32459 2026-08-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,054.00 $272.56 $0.00 $2,326.56

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
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Special Request
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Reason Stay
Illum cum vel et aperiam.
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 907.00 reservation #2705 reservation #2705 6498 32456 charge:folioItem:32456 Revive Suite - ap30
2026-08-20 charge 1010 Room Tax — 120.36 reservation #2705 reservation #2705 6498 32456 charge:folioItem:32456:tax Revive Suite - ap30 — tax
2026-08-20 charge 1006 Experience Fee EXP 120.00 reservation #2705 reservation #2705 6498 32457 charge:folioItem:32457 Experience Fee
2026-08-20 charge 1013 Experience Fee Tax — 15.92 reservation #2705 reservation #2705 6498 32457 charge:folioItem:32457:tax Experience Fee — tax
2026-08-21 charge 1000 Room Charge RTX 907.00 reservation #2705 reservation #2705 6498 32458 charge:folioItem:32458 Revive Suite - ap30
2026-08-21 charge 1010 Room Tax — 120.36 reservation #2705 reservation #2705 6498 32458 charge:folioItem:32458:tax Revive Suite - ap30 — tax
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #2705 reservation #2705 6498 32459 charge:folioItem:32459 Experience Fee
2026-08-21 charge 1013 Experience Fee Tax — 15.92 reservation #2705 reservation #2705 6498 32459 charge:folioItem:32459:tax Experience Fee — tax
Sum (balance): 2,326.56
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,814.00 1,814.00 1,814.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 240.72 240.72 240.72
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 2,326.56 0.00 2,326.56 2,326.56
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.