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Reservation #3707 CN8532136

Open in FE admin ↗ reserved
Summary
Confirmation #
8532136
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2027-03-12 16:00
Check Out
2027-03-15 11:00
Nights
3
Days Before Start
221
Allowed Check-In Window
2027-03-11 to 2027-03-15
Allowed Check-Out Window
2027-03-14 to 2027-04-14

Date List

2027-03-12 2027-03-13 2027-03-14 2027-03-15
Financial
Total
$1563 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)
$1563
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
8384 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6804 Destiny Test6804 guest6804@example.test 5550006804 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Destiny Test6804 main — — —
opera Visa 9414 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-12 16:00:00 2027-03-12 23:59:59 Double Queen Room — — 401 0 60 1 401
2027-03-13 00:00:00 2027-03-13 23:59:59 Double Queen Room — — 401 0 60 1 401
2027-03-14 00:00:00 2027-03-14 23:59:59 Double Queen Room — — 401 0 60 1 401
2027-03-15 00:00:00 2027-03-15 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
4235 CN8533429 No reserved
Notes
System 4 months ago
Special - Travel Agent Rate
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10327 2027-03-12 room-rate Room Rate Destiny Test6804 1 $401.00 $401.00 $0.00 $0.00 — $401.00
10328 2027-03-13 room-rate Room Rate Destiny Test6804 1 $401.00 $401.00 $0.00 $0.00 — $401.00
10329 2027-03-14 room-rate Room Rate Destiny Test6804 1 $401.00 $401.00 $0.00 $0.00 — $401.00
200907 2027-03-12 experience-fee Experience Fee Destiny Test6804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200908 2027-03-13 experience-fee Experience Fee Destiny Test6804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200909 2027-03-14 experience-fee Experience Fee Destiny Test6804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206994 2027-03-12 add-on Resort Fee Destiny Test6804 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,563.00 $0.00 $0.00 $1,563.00
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
2027-03-12 charge 1000 Room Charge RTX 401.00 reservation #3707 reservation #3707 8683 10327 charge:folioItem:10327 Room Rate
2027-03-12 charge 1006 Experience Fee EXP 60.00 reservation #3707 reservation #3707 8683 200907 charge:folioItem:200907 Experience Fee
2027-03-12 charge 1006 Experience Fee EXP 180.00 reservation #3707 reservation #3707 8683 206994 charge:folioItem:206994 Resort Fee
2027-03-13 charge 1000 Room Charge RTX 401.00 reservation #3707 reservation #3707 8683 10328 charge:folioItem:10328 Room Rate
2027-03-13 charge 1006 Experience Fee EXP 60.00 reservation #3707 reservation #3707 8683 200908 charge:folioItem:200908 Experience Fee
2027-03-14 charge 1000 Room Charge RTX 401.00 reservation #3707 reservation #3707 8683 10329 charge:folioItem:10329 Room Rate
2027-03-14 charge 1006 Experience Fee EXP 60.00 reservation #3707 reservation #3707 8683 200909 charge:folioItem:200909 Experience Fee
Sum (balance): 1,563.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,203.00 1,203.00 1,203.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,563.00 0.00 1,563.00 1,563.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.