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Reservation #5399 CN8537576

Open in FE admin ↗ reserved
Summary
Confirmation #
8537576
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
2027-01-06 16:00
Check Out
2027-01-09 11:00
Nights
3
Days Before Start
159
Allowed Check-In Window
2027-01-05 to 2027-01-09
Allowed Check-Out Window
2027-01-08 to 2027-02-08

Date List

2027-01-06 2027-01-07 2027-01-08 2027-01-09
Financial
Total
$2139.3 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)
$2139.3
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
12635 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9745 Takerra Test9745 guest9745@example.test 5550009745 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Takerra Test9745 main — — —
opera Visa 1250 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-06 16:00:00 2027-01-06 23:59:59 Studio Double Queen 2148 — 593.1 0 30 2 593.1
2027-01-07 00:00:00 2027-01-07 23:59:59 Studio Double Queen 2148 — 593.1 0 30 2 593.1
2027-01-08 00:00:00 2027-01-08 23:59:59 Studio Double Queen 2148 — 593.1 0 30 2 593.1
2027-01-09 00:00:00 2027-01-09 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
Notes
System 2 months ago
5/21 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14838 2027-01-06 room-rate Room Rate Takerra Test9745 1 $593.10 $593.10 $0.00 $0.00 — $593.10
14839 2027-01-07 room-rate Room Rate Takerra Test9745 1 $593.10 $593.10 $0.00 $0.00 — $593.10
14840 2027-01-08 room-rate Room Rate Takerra Test9745 1 $593.10 $593.10 $0.00 $0.00 — $593.10
201827 2027-01-06 experience-fee Experience Fee Takerra Test9745 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201828 2027-01-07 experience-fee Experience Fee Takerra Test9745 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201829 2027-01-08 experience-fee Experience Fee Takerra Test9745 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207807 2027-01-06 add-on Resort Fee Takerra Test9745 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,139.30 $0.00 $0.00 $2,139.30
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
2027-01-06 charge 1000 Room Charge RTX 593.10 reservation #5399 reservation #5399 16224 14838 charge:folioItem:14838 Room Rate
2027-01-06 charge 1006 Experience Fee EXP 60.00 reservation #5399 reservation #5399 16224 201827 charge:folioItem:201827 Experience Fee
2027-01-06 charge 1006 Experience Fee EXP 180.00 reservation #5399 reservation #5399 16224 207807 charge:folioItem:207807 Resort Fee
2027-01-07 charge 1000 Room Charge RTX 593.10 reservation #5399 reservation #5399 16224 14839 charge:folioItem:14839 Room Rate
2027-01-07 charge 1006 Experience Fee EXP 60.00 reservation #5399 reservation #5399 16224 201828 charge:folioItem:201828 Experience Fee
2027-01-08 charge 1000 Room Charge RTX 593.10 reservation #5399 reservation #5399 16224 14840 charge:folioItem:14840 Room Rate
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #5399 reservation #5399 16224 201829 charge:folioItem:201829 Experience Fee
Sum (balance): 2,139.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,779.30 1,779.30 1,779.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,139.30 0.00 2,139.30 2,139.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.