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Reservation #4552 CN8534241

Open in FE admin ↗ reserved
Summary
Confirmation #
8534241
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
Opera agent 7873430 Agent11
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
2026-10-01 16:00
Check Out
2026-10-04 11:00
Nights
3
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-01 2026-10-02 2026-10-03 2026-10-04
Financial
Total
$2247 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)
$2247
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
10667 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8130 Annie Test8130 guest8130@example.test 5550008130 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Annie Test8130 main — — —
opera Visa 5785 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-01 16:00:00 2026-10-01 23:59:59 Studio Double Queen 2146 — 629 0 30 2 629
2026-10-02 00:00:00 2026-10-02 23:59:59 Studio Double Queen 2146 — 629 0 30 2 629
2026-10-03 00:00:00 2026-10-03 23:59:59 Studio Double Queen 2146 — 629 0 30 2 629
2026-10-04 00:00:00 2026-10-04 11:00:00 Studio Double Queen 2146 — — 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
12282 2026-10-01 room-rate Room Rate Annie Test8130 1 $629.00 $629.00 $0.00 $0.00 — $629.00
12283 2026-10-02 room-rate Room Rate Annie Test8130 1 $629.00 $629.00 $0.00 $0.00 — $629.00
12284 2026-10-03 room-rate Room Rate Annie Test8130 1 $629.00 $629.00 $0.00 $0.00 — $629.00
175709 2026-10-01 experience-fee Experience Fee Annie Test8130 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175710 2026-10-02 experience-fee Experience Fee Annie Test8130 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175711 2026-10-03 experience-fee Experience Fee Annie Test8130 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181816 2026-10-01 add-on Resort Fee Annie Test8130 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,247.00 $0.00 $0.00 $2,247.00
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
2026-10-01 charge 1000 Room Charge RTX 629.00 reservation #4552 reservation #4552 11909 12282 charge:folioItem:12282 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #4552 reservation #4552 11909 175709 charge:folioItem:175709 Experience Fee
2026-10-01 charge 1006 Experience Fee EXP 180.00 reservation #4552 reservation #4552 11909 181816 charge:folioItem:181816 Resort Fee
2026-10-02 charge 1000 Room Charge RTX 629.00 reservation #4552 reservation #4552 11909 12283 charge:folioItem:12283 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #4552 reservation #4552 11909 175710 charge:folioItem:175710 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 629.00 reservation #4552 reservation #4552 11909 12284 charge:folioItem:12284 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #4552 reservation #4552 11909 175711 charge:folioItem:175711 Experience Fee
Sum (balance): 2,247.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,887.00 1,887.00 1,887.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,247.00 0.00 2,247.00 2,247.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.