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Reservation #2825 CN6998184

Open in FE admin ↗ reserved
Summary
Confirmation #
6998184
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
Cash
Adults
2
Paid Extra Adults
0
Floor Pref.
high
Do Not Move
Yes
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-28 16:00
Check Out
2026-08-29 11:00
Nights
1
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-29
Allowed Check-Out Window
2026-08-28 to 2026-09-28

Date List

2026-08-28 2026-08-29
Financial
Total
$599.19 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)
$599.19
Add Ons
0
Folio Items
2
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 981 Jeannine Test981 guest981@example.test 5550000981 — — — — — — —
4409 Haley Conroy torp.opal@hotmail.com +19866939844 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jeannine Test981 main — — — —
Haley Conroy — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 King ADA Room — — 409 75 60 2 529
2026-08-29 00:00:00 2026-08-29 11:00:00 King ADA Room — — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total 599.19 vs items total 599.19
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
33019 2026-08-28 room-rate King ADA Room — 1 $409.00 $409.00 $54.27 $0.00 — $463.27
33020 2026-08-28 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $529.00 $70.19 $0.00 $599.19

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
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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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-28 charge 1000 Room Charge RTX 409.00 reservation #2825 reservation #2825 6692 33019 charge:folioItem:33019 King ADA Room
2026-08-28 charge 1010 Room Tax — 54.27 reservation #2825 reservation #2825 6692 33019 charge:folioItem:33019:tax King ADA Room — tax
2026-08-28 charge 1006 Experience Fee EXP 120.00 reservation #2825 reservation #2825 6692 33020 charge:folioItem:33020 Experience Fee
2026-08-28 charge 1013 Experience Fee Tax — 15.92 reservation #2825 reservation #2825 6692 33020 charge:folioItem:33020:tax Experience Fee — tax
Sum (balance): 599.19
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 409.00 409.00 409.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 54.27 54.27 54.27
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 599.19 0.00 599.19 599.19
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.