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Reservation #3275 CN8530632

Open in FE admin ↗ reserved
Summary
Confirmation #
8530632
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-02-19 16:00
Check Out
2027-02-22 11:00
Nights
3
Days Before Start
201
Allowed Check-In Window
2027-02-18 to 2027-02-22
Allowed Check-Out Window
2027-02-21 to 2027-03-24

Date List

2027-02-19 2027-02-20 2027-02-21 2027-02-22
Financial
Total
$2187 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)
$2187
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
7386 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6036 Molly Test6036 guest6036@example.test 5550006036 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Molly Test6036 main — — —
opera Amex 5073 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-19 16:00:00 2027-02-19 23:59:59 King Room — — 609 0 30 2 609
2027-02-20 00:00:00 2027-02-20 23:59:59 King Room — — 609 0 30 2 609
2027-02-21 00:00:00 2027-02-21 23:59:59 King Room — — 609 0 30 2 609
2027-02-22 00:00:00 2027-02-22 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
~GUEST 50th birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9209 2027-02-19 room-rate Room Rate Molly Test6036 1 $609.00 $609.00 $0.00 $0.00 — $609.00
9210 2027-02-20 room-rate Room Rate Molly Test6036 1 $609.00 $609.00 $0.00 $0.00 — $609.00
9211 2027-02-21 room-rate Room Rate Molly Test6036 1 $609.00 $609.00 $0.00 $0.00 — $609.00
200775 2027-02-19 experience-fee Experience Fee Molly Test6036 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200776 2027-02-20 experience-fee Experience Fee Molly Test6036 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200777 2027-02-21 experience-fee Experience Fee Molly Test6036 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206899 2027-02-19 add-on Resort Fee Molly Test6036 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,187.00 $0.00 $0.00 $2,187.00
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
2027-02-19 charge 1000 Room Charge RTX 609.00 reservation #3275 reservation #3275 6780 9209 charge:folioItem:9209 Room Rate
2027-02-19 charge 1006 Experience Fee EXP 60.00 reservation #3275 reservation #3275 6780 200775 charge:folioItem:200775 Experience Fee
2027-02-19 charge 1006 Experience Fee EXP 180.00 reservation #3275 reservation #3275 6780 206899 charge:folioItem:206899 Resort Fee
2027-02-20 charge 1000 Room Charge RTX 609.00 reservation #3275 reservation #3275 6780 9210 charge:folioItem:9210 Room Rate
2027-02-20 charge 1006 Experience Fee EXP 60.00 reservation #3275 reservation #3275 6780 200776 charge:folioItem:200776 Experience Fee
2027-02-21 charge 1000 Room Charge RTX 609.00 reservation #3275 reservation #3275 6780 9211 charge:folioItem:9211 Room Rate
2027-02-21 charge 1006 Experience Fee EXP 60.00 reservation #3275 reservation #3275 6780 200777 charge:folioItem:200777 Experience Fee
Sum (balance): 2,187.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,827.00 1,827.00 1,827.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,187.00 0.00 2,187.00 2,187.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.