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Reservation #6185 CN8540123

Open in FE admin ↗ reserved
Summary
Confirmation #
8540123
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2027-02-11 16:00
Check Out
2027-02-14 11:00
Nights
3
Days Before Start
194
Allowed Check-In Window
2027-02-10 to 2027-02-14
Allowed Check-Out Window
2027-02-13 to 2027-03-16

Date List

2027-02-11 2027-02-12 2027-02-13 2027-02-14
Financial
Total
$2217 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)
$2217
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
14191 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10984 Tracey Test10984 guest10984@example.test 5550010984 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tracey Test10984 main — — —
opera Visa 9104 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-11 16:00:00 2027-02-11 23:59:59 Double Queen Room 2274 — 619 0 30 2 619
2027-02-12 00:00:00 2027-02-12 23:59:59 Double Queen Room 2274 — 619 0 30 2 619
2027-02-13 00:00:00 2027-02-13 23:59:59 Double Queen Room 2274 — 619 0 30 2 619
2027-02-14 00:00:00 2027-02-14 11:00:00 Double Queen Room 2274 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
6186 CN8540124 No reserved
6187 CN8540125 No reserved
6188 CN8540126 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17203 2027-02-11 room-rate Room Rate Tracey Test10984 1 $619.00 $619.00 $0.00 $0.00 — $619.00
17204 2027-02-12 room-rate Room Rate Tracey Test10984 1 $619.00 $619.00 $0.00 $0.00 — $619.00
17205 2027-02-13 room-rate Room Rate Tracey Test10984 1 $619.00 $619.00 $0.00 $0.00 — $619.00
202631 2027-02-11 experience-fee Experience Fee Tracey Test10984 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202632 2027-02-12 experience-fee Experience Fee Tracey Test10984 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202633 2027-02-13 experience-fee Experience Fee Tracey Test10984 2 $30.00 $60.00 $0.00 $0.00 — $60.00
208357 2027-02-11 add-on Resort Fee Tracey Test10984 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,217.00 $0.00 $0.00 $2,217.00
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
2027-02-11 charge 1000 Room Charge RTX 619.00 reservation #6185 reservation #6185 19579 17203 charge:folioItem:17203 Room Rate
2027-02-11 charge 1006 Experience Fee EXP 60.00 reservation #6185 reservation #6185 19579 202631 charge:folioItem:202631 Experience Fee
2027-02-11 charge 1006 Experience Fee EXP 180.00 reservation #6185 reservation #6185 19579 208357 charge:folioItem:208357 Resort Fee
2027-02-12 charge 1000 Room Charge RTX 619.00 reservation #6185 reservation #6185 19579 17204 charge:folioItem:17204 Room Rate
2027-02-12 charge 1006 Experience Fee EXP 60.00 reservation #6185 reservation #6185 19579 202632 charge:folioItem:202632 Experience Fee
2027-02-13 charge 1000 Room Charge RTX 619.00 reservation #6185 reservation #6185 19579 17205 charge:folioItem:17205 Room Rate
2027-02-13 charge 1006 Experience Fee EXP 60.00 reservation #6185 reservation #6185 19579 202633 charge:folioItem:202633 Experience Fee
Sum (balance): 2,217.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,857.00 1,857.00 1,857.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,217.00 0.00 2,217.00 2,217.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.