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Reservation #6187 CN8531284

Open in FE admin ↗ reserved
Summary
Confirmation #
8531284
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
2026-07-27 16:00
Check Out
2026-07-30 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$1227 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)
$1227
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
14051 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10891 Emmanuela Test10891 guest10891@example.test 5550010891 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emmanuela Test10891 main — — —
opera Visa 1685 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-30 00:00:00 2026-07-30 11:00:00 Double Queen 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
16314 2026-07-27 room-rate Room Rate Emmanuela Test10891 1 $289.00 $289.00 $0.00 $0.00 — $289.00
16315 2026-07-28 room-rate Room Rate Emmanuela Test10891 1 $289.00 $289.00 $0.00 $0.00 — $289.00
16316 2026-07-29 room-rate Room Rate Emmanuela Test10891 1 $289.00 $289.00 $0.00 $0.00 — $289.00
260432 2026-07-27 experience-fee Experience Fee Emmanuela Test10891 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260433 2026-07-28 experience-fee Experience Fee Emmanuela Test10891 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260434 2026-07-29 experience-fee Experience Fee Emmanuela Test10891 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266625 2026-07-27 add-on Resort Fee Emmanuela Test10891 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,227.00 $0.00 $0.00 $1,227.00
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
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #6187 reservation #6187 16778 16314 charge:folioItem:16314 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #6187 reservation #6187 16778 260432 charge:folioItem:260432 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 180.00 reservation #6187 reservation #6187 16778 266625 charge:folioItem:266625 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #6187 reservation #6187 16778 16315 charge:folioItem:16315 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #6187 reservation #6187 16778 260433 charge:folioItem:260433 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #6187 reservation #6187 16778 16316 charge:folioItem:16316 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #6187 reservation #6187 16778 260434 charge:folioItem:260434 Experience Fee
Sum (balance): 1,227.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,227.00 0.00 1,227.00 1,227.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.