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Reservation #4234 CN8533425

Open in FE admin ↗ reserved
Summary
Confirmation #
8533425
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-16 16:00
Check Out
2026-09-18 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-16 2026-09-17 2026-09-18
Financial
Total
$358 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)
$358
Add Ons
3
Folio Items
5
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
9915 Add-on 3 direct 1 $358.00 $358.00 — — —
9916 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
9917 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7781 Esther Test7781 guest7781@example.test 5550007781 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Esther Test7781 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Double Queen Room — giftcert 0 0 0 2 0
2026-09-17 00:00:00 2026-09-17 23:59:59 Double Queen Room — giftcert 0 0 0 2 0
2026-09-18 00:00:00 2026-09-18 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
Donation certificate #8202592
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11353 2026-09-16 room-rate Room Rate Esther Test7781 1 $0.00 $0.00 $0.00 $0.00 — $0.00
11354 2026-09-17 room-rate Room Rate Esther Test7781 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224912 2026-09-16 add-on Add-on 3 Esther Test7781 1 $358.00 $358.00 $0.00 $0.00 — $358.00
224913 2026-09-16 add-on Corporate Add-on 3 Esther Test7781 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224914 2026-09-16 add-on F&B Inclusive B Esther Test7781 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $358.00 $0.00 $0.00 $358.00
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 0.00 reservation #4234 reservation #4234 10733 11353 charge:folioItem:11353 Room Rate
2026-09-16 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #4234 reservation #4234 10733 224912 charge:folioItem:224912 Add-on 3
2026-09-17 charge 1000 Room Charge RTX 0.00 reservation #4234 reservation #4234 10733 11354 charge:folioItem:11354 Room Rate
Sum (balance): 358.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 358.00 0.00 358.00 358.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.