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Reservation #3972 CN8532682

Open in FE admin ↗ reserved
Summary
Confirmation #
8532682
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
2026-08-06 16:00
Check Out
2026-08-09 11:00
Nights
3
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09
Financial
Total
$1407 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)
$1407
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
9266 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7083 Sequoia Test7083 guest7083@example.test 5550007083 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sequoia Test7083 main — — —
opera MasterCard 5613 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — — 349 0 30 2 349
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — — 349 0 30 2 349
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — — 349 0 30 2 349
2026-08-09 00:00:00 2026-08-09 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10669 2026-08-06 room-rate Room Rate Sequoia Test7083 1 $349.00 $349.00 $0.00 $0.00 — $349.00
10670 2026-08-07 room-rate Room Rate Sequoia Test7083 1 $349.00 $349.00 $0.00 $0.00 — $349.00
10671 2026-08-08 room-rate Room Rate Sequoia Test7083 1 $349.00 $349.00 $0.00 $0.00 — $349.00
175273 2026-08-06 experience-fee Experience Fee Sequoia Test7083 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175274 2026-08-07 experience-fee Experience Fee Sequoia Test7083 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175275 2026-08-08 experience-fee Experience Fee Sequoia Test7083 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181429 2026-08-06 add-on Resort Fee Sequoia Test7083 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
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
2026-08-06 charge 1000 Room Charge RTX 349.00 reservation #3972 reservation #3972 9498 10669 charge:folioItem:10669 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #3972 reservation #3972 9498 175273 charge:folioItem:175273 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 180.00 reservation #3972 reservation #3972 9498 181429 charge:folioItem:181429 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 349.00 reservation #3972 reservation #3972 9498 10670 charge:folioItem:10670 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #3972 reservation #3972 9498 175274 charge:folioItem:175274 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 349.00 reservation #3972 reservation #3972 9498 10671 charge:folioItem:10671 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #3972 reservation #3972 9498 175275 charge:folioItem:175275 Experience Fee
Sum (balance): 1,407.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 1,047.00 1,047.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,407.00 0.00 1,407.00 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.