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Reservation #6186 CN8540124

Open in FE admin ↗ reserved
Summary
Confirmation #
8540124
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
14192 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11845 Val Test11845 guest11845@example.test 5550011845 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Val Test11845 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 2272 — 619 0 30 2 619
2027-02-12 00:00:00 2027-02-12 23:59:59 Double Queen Room 2272 — 619 0 30 2 619
2027-02-13 00:00:00 2027-02-13 23:59:59 Double Queen Room 2272 — 619 0 30 2 619
2027-02-14 00:00:00 2027-02-14 11:00:00 Double Queen Room 2272 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
6187 CN8540125 No reserved
6188 CN8540126 No reserved
6185 CN8540123 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17206 2027-02-11 room-rate Room Rate Val Test11845 1 $619.00 $619.00 $0.00 $0.00 — $619.00
17207 2027-02-12 room-rate Room Rate Val Test11845 1 $619.00 $619.00 $0.00 $0.00 — $619.00
17208 2027-02-13 room-rate Room Rate Val Test11845 1 $619.00 $619.00 $0.00 $0.00 — $619.00
202634 2027-02-11 experience-fee Experience Fee Val Test11845 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202635 2027-02-12 experience-fee Experience Fee Val Test11845 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202636 2027-02-13 experience-fee Experience Fee Val Test11845 2 $30.00 $60.00 $0.00 $0.00 — $60.00
208358 2027-02-11 add-on Resort Fee Val Test11845 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 #6186 reservation #6186 19580 17206 charge:folioItem:17206 Room Rate
2027-02-11 charge 1006 Experience Fee EXP 60.00 reservation #6186 reservation #6186 19580 202634 charge:folioItem:202634 Experience Fee
2027-02-11 charge 1006 Experience Fee EXP 180.00 reservation #6186 reservation #6186 19580 208358 charge:folioItem:208358 Resort Fee
2027-02-12 charge 1000 Room Charge RTX 619.00 reservation #6186 reservation #6186 19580 17207 charge:folioItem:17207 Room Rate
2027-02-12 charge 1006 Experience Fee EXP 60.00 reservation #6186 reservation #6186 19580 202635 charge:folioItem:202635 Experience Fee
2027-02-13 charge 1000 Room Charge RTX 619.00 reservation #6186 reservation #6186 19580 17208 charge:folioItem:17208 Room Rate
2027-02-13 charge 1006 Experience Fee EXP 60.00 reservation #6186 reservation #6186 19580 202636 charge:folioItem:202636 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.