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Reservation #2962 CN8529633

Open in FE admin ↗ reserved
Summary
Confirmation #
8529633
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-01 16:00
Check Out
2026-08-07 11:00
Nights
6
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$2642 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)
$2642
Add Ons
1
Folio Items
13
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
6582 RSFPRE direct 1 $354.00 $354.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5373 Allie Test5373 guest5373@example.test 5550005373 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Allie Test5373 main — — —
opera MasterCard 0358 default
opera MasterCard 0358
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 2026-08-01 23:59:59 King Room — booking 349 0 59 1 349
2026-08-02 00:00:00 2026-08-02 23:59:59 King Room — booking 309 0 59 1 309
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — booking 309 0 59 1 309
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — booking 309 0 59 1 309
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — booking 309 0 59 1 309
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room — booking 349 0 59 1 349
2026-08-07 00:00:00 2026-08-07 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
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-08-01. Approximate time of arrival: between 08:00 and 09:00//gc//, ~REQUEST Non-Smoking REQUEST~, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8533 2026-08-01 room-rate Room Rate Allie Test5373 1 $349.00 $349.00 $0.00 $0.00 — $349.00
8534 2026-08-02 room-rate Room Rate Allie Test5373 1 $309.00 $309.00 $0.00 $0.00 — $309.00
8535 2026-08-03 room-rate Room Rate Allie Test5373 1 $309.00 $309.00 $0.00 $0.00 — $309.00
8536 2026-08-04 room-rate Room Rate Allie Test5373 1 $309.00 $309.00 $0.00 $0.00 — $309.00
8537 2026-08-05 room-rate Room Rate Allie Test5373 1 $309.00 $309.00 $0.00 $0.00 — $309.00
8538 2026-08-06 room-rate Room Rate Allie Test5373 1 $349.00 $349.00 $0.00 $0.00 — $349.00
174915 2026-08-01 experience-fee Experience Fee Allie Test5373 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174916 2026-08-02 experience-fee Experience Fee Allie Test5373 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174917 2026-08-03 experience-fee Experience Fee Allie Test5373 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174918 2026-08-04 experience-fee Experience Fee Allie Test5373 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174919 2026-08-05 experience-fee Experience Fee Allie Test5373 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174920 2026-08-06 experience-fee Experience Fee Allie Test5373 1 $59.00 $59.00 $0.00 $0.00 — $59.00
181159 2026-08-01 add-on RSFPRE Allie Test5373 1 $354.00 $354.00 $0.00 $0.00 — $354.00
Totals: $2,642.00 $0.00 $0.00 $2,642.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-01 charge 1000 Room Charge RTX 349.00 reservation #2962 reservation #2962 5566 8533 charge:folioItem:8533 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 59.00 reservation #2962 reservation #2962 5566 174915 charge:folioItem:174915 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 354.00 reservation #2962 reservation #2962 5566 181159 charge:folioItem:181159 RSFPRE
2026-08-02 charge 1000 Room Charge RTX 309.00 reservation #2962 reservation #2962 5566 8534 charge:folioItem:8534 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 59.00 reservation #2962 reservation #2962 5566 174916 charge:folioItem:174916 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 309.00 reservation #2962 reservation #2962 5566 8535 charge:folioItem:8535 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 59.00 reservation #2962 reservation #2962 5566 174917 charge:folioItem:174917 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 309.00 reservation #2962 reservation #2962 5566 8536 charge:folioItem:8536 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 59.00 reservation #2962 reservation #2962 5566 174918 charge:folioItem:174918 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 309.00 reservation #2962 reservation #2962 5566 8537 charge:folioItem:8537 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 59.00 reservation #2962 reservation #2962 5566 174919 charge:folioItem:174919 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 349.00 reservation #2962 reservation #2962 5566 8538 charge:folioItem:8538 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 59.00 reservation #2962 reservation #2962 5566 174920 charge:folioItem:174920 Experience Fee
Sum (balance): 2,642.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,934.00 1,934.00 1,934.00
1006 Experience Fee 708.00 708.00 708.00
Totals: 2,642.00 0.00 2,642.00 2,642.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.