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Reservation #3927 CN8524105

Open in FE admin ↗ reserved
Summary
Confirmation #
8524105
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-07-24 16:00
Check Out
2026-07-27 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1301 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)
$1301
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
8903 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7181 Lynda Test7181 guest7181@example.test 5550007181 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lynda Test7181 main — — —
opera Visa 8109 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Double Queen Room — booking 329 0 29.5 2 329
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — booking 329 0 29.5 2 329
2026-07-26 00:00:00 2026-07-26 23:59:59 Double Queen Room — booking 289 0 29.5 2 289
2026-07-27 00:00:00 2026-07-27 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
None
Notes
System 5 months ago
//gc//Approximate time of arrival: between 14:00 and 15:00//gc//, ~REQUEST Non-Smoking REQUEST~, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10456 2026-07-24 room-rate Room Rate Lynda Test7181 1 $329.00 $329.00 $0.00 $0.00 — $329.00
10457 2026-07-25 room-rate Room Rate Lynda Test7181 1 $329.00 $329.00 $0.00 $0.00 — $329.00
10458 2026-07-26 room-rate Room Rate Lynda Test7181 1 $289.00 $289.00 $0.00 $0.00 — $289.00
259750 2026-07-24 experience-fee Experience Fee Lynda Test7181 2 $29.50 $59.00 $0.00 $0.00 — $59.00
259751 2026-07-25 experience-fee Experience Fee Lynda Test7181 2 $29.50 $59.00 $0.00 $0.00 — $59.00
259752 2026-07-26 experience-fee Experience Fee Lynda Test7181 2 $29.50 $59.00 $0.00 $0.00 — $59.00
266175 2026-07-24 add-on RSFPRE Lynda Test7181 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $1,301.00 $0.00 $0.00 $1,301.00
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
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #3927 reservation #3927 8576 10456 charge:folioItem:10456 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 59.00 reservation #3927 reservation #3927 8576 259750 charge:folioItem:259750 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 177.00 reservation #3927 reservation #3927 8576 266175 charge:folioItem:266175 RSFPRE
2026-07-25 charge 1000 Room Charge RTX 329.00 reservation #3927 reservation #3927 8576 10457 charge:folioItem:10457 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 59.00 reservation #3927 reservation #3927 8576 259751 charge:folioItem:259751 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 289.00 reservation #3927 reservation #3927 8576 10458 charge:folioItem:10458 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 59.00 reservation #3927 reservation #3927 8576 259752 charge:folioItem:259752 Experience Fee
Sum (balance): 1,301.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 947.00 947.00 947.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,301.00 0.00 1,301.00 1,301.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.