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Reservation #304 CN8526358

Open in FE admin ↗ reserved
Summary
Confirmation #
8526358
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
2026-08-21 16:00
Check Out
2026-08-24 11:00
Nights
3
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1182.63 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)
$1182.63
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
604 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 852 Ashauna Test852 guest852@example.test 5550000852 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashauna Test852 main — — —
opera MasterCard 1977 default
opera MasterCard 1977
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Spa King Room — expap1 283.69 0 60 1 283.69
2026-08-22 00:00:00 2026-08-22 23:59:59 Spa King Room — expap1 283.69 0 60 1 283.69
2026-08-23 00:00:00 2026-08-23 23:59:59 Spa King Room — expap1 255.25 0 60 1 255.25
2026-08-24 00:00:00 2026-08-24 11:00:00 Spa 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 5 months ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
962 2026-08-21 room-rate Room Rate Ashauna Test852 1 $283.69 $283.69 $0.00 $0.00 — $283.69
963 2026-08-22 room-rate Room Rate Ashauna Test852 1 $283.69 $283.69 $0.00 $0.00 — $283.69
964 2026-08-23 room-rate Room Rate Ashauna Test852 1 $255.25 $255.25 $0.00 $0.00 — $255.25
20990 2026-08-21 experience-fee Experience Fee Ashauna Test852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20991 2026-08-22 experience-fee Experience Fee Ashauna Test852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20992 2026-08-23 experience-fee Experience Fee Ashauna Test852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27347 2026-08-21 add-on Resort Fee Ashauna Test852 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,182.63 $0.00 $0.00 $1,182.63
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
2026-08-21 charge 1000 Room Charge RTX 283.69 reservation #304 reservation #304 777 962 charge:folioItem:962 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #304 reservation #304 777 20990 charge:folioItem:20990 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 180.00 reservation #304 reservation #304 777 27347 charge:folioItem:27347 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 283.69 reservation #304 reservation #304 777 963 charge:folioItem:963 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #304 reservation #304 777 20991 charge:folioItem:20991 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 255.25 reservation #304 reservation #304 777 964 charge:folioItem:964 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #304 reservation #304 777 20992 charge:folioItem:20992 Experience Fee
Sum (balance): 1,182.63
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 822.63 822.63 822.63
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,182.63 0.00 1,182.63 1,182.63
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.