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Reservation #4553 CN8534242

Summary
Confirmation #
8534242
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
10668 Resort Fee direct 1 $180.00 $180.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8131 Beth Test8131 guest8131@example.test 5550008131
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Beth Test8131 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 2148 629 0 30 2 629
2026-10-02 00:00:00 2026-10-02 23:59:59 Studio Double Queen 2148 629 0 30 2 629
2026-10-03 00:00:00 2026-10-03 23:59:59 Studio Double Queen 2148 629 0 30 2 629
2026-10-04 00:00:00 2026-10-04 11:00:00 Studio Double Queen 2148 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
12285 2026-10-01 room-rate Room Rate Beth Test8131 1 $629.00 $629.00 $0.00 $0.00 $629.00
12286 2026-10-02 room-rate Room Rate Beth Test8131 1 $629.00 $629.00 $0.00 $0.00 $629.00
12287 2026-10-03 room-rate Room Rate Beth Test8131 1 $629.00 $629.00 $0.00 $0.00 $629.00
175712 2026-10-01 experience-fee Experience Fee Beth Test8131 2 $30.00 $60.00 $0.00 $0.00 $60.00
175713 2026-10-02 experience-fee Experience Fee Beth Test8131 2 $30.00 $60.00 $0.00 $0.00 $60.00
175714 2026-10-03 experience-fee Experience Fee Beth Test8131 2 $30.00 $60.00 $0.00 $0.00 $60.00
181817 2026-10-01 add-on Resort Fee Beth Test8131 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 #4553 reservation #4553 11910 12285 charge:folioItem:12285 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #4553 reservation #4553 11910 175712 charge:folioItem:175712 Experience Fee
2026-10-01 charge 1006 Experience Fee EXP 180.00 reservation #4553 reservation #4553 11910 181817 charge:folioItem:181817 Resort Fee
2026-10-02 charge 1000 Room Charge RTX 629.00 reservation #4553 reservation #4553 11910 12286 charge:folioItem:12286 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #4553 reservation #4553 11910 175713 charge:folioItem:175713 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 629.00 reservation #4553 reservation #4553 11910 12287 charge:folioItem:12287 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #4553 reservation #4553 11910 175714 charge:folioItem:175714 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.