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Reservation #2970 CN8529670

Open in FE admin ↗ reserved
Summary
Confirmation #
8529670
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
2026-07-30 16:00
Check Out
2026-08-02 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$1341 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)
$1341
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
6594 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5384 Jacqueline Test5384 guest5384@example.test 5550005384 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jacqueline Test5384 main — — —
opera MasterCard 1894 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 Patio Double Queen Room — booking 329 0 59 1 329
2026-07-31 00:00:00 2026-07-31 23:59:59 Patio Double Queen Room — booking 329 0 59 1 329
2026-08-01 00:00:00 2026-08-01 23:59:59 Patio Double Queen Room — booking 329 0 59 1 329
2026-08-02 00:00:00 2026-08-02 11:00:00 Patio Double Queen 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
~REQUEST Non-Smoking REQUEST~, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8558 2026-07-30 room-rate Room Rate Jacqueline Test5384 1 $329.00 $329.00 $0.00 $0.00 — $329.00
8559 2026-07-31 room-rate Room Rate Jacqueline Test5384 1 $329.00 $329.00 $0.00 $0.00 — $329.00
8560 2026-08-01 room-rate Room Rate Jacqueline Test5384 1 $329.00 $329.00 $0.00 $0.00 — $329.00
174924 2026-07-30 experience-fee Experience Fee Jacqueline Test5384 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174925 2026-07-31 experience-fee Experience Fee Jacqueline Test5384 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174926 2026-08-01 experience-fee Experience Fee Jacqueline Test5384 1 $59.00 $59.00 $0.00 $0.00 — $59.00
181161 2026-07-30 add-on RSFPRE Jacqueline Test5384 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $1,341.00 $0.00 $0.00 $1,341.00
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
2026-07-30 charge 1000 Room Charge RTX 329.00 reservation #2970 reservation #2970 5625 8558 charge:folioItem:8558 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 59.00 reservation #2970 reservation #2970 5625 174924 charge:folioItem:174924 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 177.00 reservation #2970 reservation #2970 5625 181161 charge:folioItem:181161 RSFPRE
2026-07-31 charge 1000 Room Charge RTX 329.00 reservation #2970 reservation #2970 5625 8559 charge:folioItem:8559 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 59.00 reservation #2970 reservation #2970 5625 174925 charge:folioItem:174925 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 329.00 reservation #2970 reservation #2970 5625 8560 charge:folioItem:8560 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 59.00 reservation #2970 reservation #2970 5625 174926 charge:folioItem:174926 Experience Fee
Sum (balance): 1,341.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 987.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,341.00 0.00 1,341.00 1,341.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.