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Reservation #2829 CN8529348

Open in FE admin ↗ reserved
Summary
Confirmation #
8529348
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$868.2 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)
$868.2
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
6311 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5160 Simone Test5160 guest5160@example.test 5550005160 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Simone Test5160 main — — —
opera MasterCard 5102 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 King Room — exphc 314.1 0 60 1 314.1
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — exphc 314.1 0 60 1 314.1
2026-08-09 00:00:00 2026-08-09 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 4 months ago
Blue - Exclusive traveller group, Blue - Exclusive traveller group, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8150 2026-08-07 room-rate Room Rate Simone Test5160 1 $314.10 $314.10 $0.00 $0.00 — $314.10
8151 2026-08-08 room-rate Room Rate Simone Test5160 1 $314.10 $314.10 $0.00 $0.00 — $314.10
174875 2026-08-07 experience-fee Experience Fee Simone Test5160 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174876 2026-08-08 experience-fee Experience Fee Simone Test5160 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181128 2026-08-07 add-on Resort Fee Simone Test5160 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $868.20 $0.00 $0.00 $868.20
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
2026-08-07 charge 1000 Room Charge RTX 314.10 reservation #2829 reservation #2829 5150 8150 charge:folioItem:8150 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #2829 reservation #2829 5150 174875 charge:folioItem:174875 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #2829 reservation #2829 5150 181128 charge:folioItem:181128 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 314.10 reservation #2829 reservation #2829 5150 8151 charge:folioItem:8151 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #2829 reservation #2829 5150 174876 charge:folioItem:174876 Experience Fee
Sum (balance): 868.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 628.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 868.20 0.00 868.20 868.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.