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Reservation #3937 CN8532561

Open in FE admin ↗ reserved
Summary
Confirmation #
8532561
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-30 16:00
Check Out
2026-12-03 11:00
Nights
3
Days Before Start
123
Allowed Check-In Window
2026-11-29 to 2026-12-03
Allowed Check-Out Window
2026-12-02 to 2027-01-02

Date List

2026-11-30 2026-12-01 2026-12-02 2026-12-03
Financial
Total
$1977.3 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)
$1977.3
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
9178 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7125 Kim Test7125 guest7125@example.test 5550007125 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kim Test7125 main — — —
opera Visa 5557 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-30 16:00:00 2026-11-30 23:59:59 Double Queen Room — aaa1 539.1 0 30 2 539.1
2026-12-01 00:00:00 2026-12-01 23:59:59 Double Queen Room — aaa1 539.1 0 30 2 539.1
2026-12-02 00:00:00 2026-12-02 23:59:59 Double Queen Room — aaa1 539.1 0 30 2 539.1
2026-12-03 00:00:00 2026-12-03 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
Folios (1)

Total mismatchfolio total 1977.3 vs items total 1977.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10561 2026-11-30 room-rate Room Rate Kim Test7125 1 $539.10 $539.10 $0.00 $0.00 — $539.10
10562 2026-12-01 room-rate Room Rate Kim Test7125 1 $539.10 $539.10 $0.00 $0.00 — $539.10
10563 2026-12-02 room-rate Room Rate Kim Test7125 1 $539.10 $539.10 $0.00 $0.00 — $539.10
200954 2026-11-30 experience-fee Experience Fee Kim Test7125 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200955 2026-12-01 experience-fee Experience Fee Kim Test7125 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200956 2026-12-02 experience-fee Experience Fee Kim Test7125 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207047 2026-11-30 add-on Resort Fee Kim Test7125 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.30 $0.00 $0.00 $1,977.30
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
2026-11-30 charge 1000 Room Charge RTX 539.10 reservation #3937 reservation #3937 9294 10561 charge:folioItem:10561 Room Rate
2026-11-30 charge 1006 Experience Fee EXP 60.00 reservation #3937 reservation #3937 9294 200954 charge:folioItem:200954 Experience Fee
2026-11-30 charge 1006 Experience Fee EXP 180.00 reservation #3937 reservation #3937 9294 207047 charge:folioItem:207047 Resort Fee
2026-12-01 charge 1000 Room Charge RTX 539.10 reservation #3937 reservation #3937 9294 10562 charge:folioItem:10562 Room Rate
2026-12-01 charge 1006 Experience Fee EXP 60.00 reservation #3937 reservation #3937 9294 200955 charge:folioItem:200955 Experience Fee
2026-12-02 charge 1000 Room Charge RTX 539.10 reservation #3937 reservation #3937 9294 10563 charge:folioItem:10563 Room Rate
2026-12-02 charge 1006 Experience Fee EXP 60.00 reservation #3937 reservation #3937 9294 200956 charge:folioItem:200956 Experience Fee
Sum (balance): 1,977.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,977.30 0.00 1,977.30 1,977.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.