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Reservation #6007 CN8539629

Open in FE admin ↗ reserved
Summary
Confirmation #
8539629
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-08-02 16:00
Check Out
2026-08-04 11:00
Nights
2
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-08-02 2026-08-03 2026-08-04
Financial
Total
$703.5 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)
$703.5
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13827 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10620 Diamond Test10620 guest10620@example.test 5550010620 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diamond Test10620 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 King Room — atipkg 231.75 0 30 2 231.75
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — atipkg 231.75 0 30 2 231.75
2026-08-04 00:00:00 2026-08-04 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
16600 2026-08-02 room-rate Room Rate Diamond Test10620 1 $231.75 $231.75 $0.00 $0.00 — $231.75
16601 2026-08-03 room-rate Room Rate Diamond Test10620 1 $231.75 $231.75 $0.00 $0.00 — $231.75
177457 2026-08-02 experience-fee Experience Fee Diamond Test10620 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177458 2026-08-03 experience-fee Experience Fee Diamond Test10620 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183101 2026-08-02 add-on Resort Fee Diamond Test10620 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $703.50 $0.00 $0.00 $703.50
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 231.75 reservation #6007 reservation #6007 18972 16600 charge:folioItem:16600 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6007 reservation #6007 18972 177457 charge:folioItem:177457 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 120.00 reservation #6007 reservation #6007 18972 183101 charge:folioItem:183101 Resort Fee
2026-08-03 charge 1000 Room Charge RTX 231.75 reservation #6007 reservation #6007 18972 16601 charge:folioItem:16601 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6007 reservation #6007 18972 177458 charge:folioItem:177458 Experience Fee
Sum (balance): 703.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 463.50 463.50 463.50
1006 Experience Fee 240.00 240.00 240.00
Totals: 703.50 0.00 703.50 703.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.