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Reservation #6193 CN8540133

Open in FE admin ↗ reserved
Summary
Confirmation #
8540133
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-01 16:00
Check Out
2026-10-04 11:00
Nights
3
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-01 2026-10-02 2026-10-03 2026-10-04
Financial
Total
$1923.3 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)
$1923.3
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
14177 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10893 Christina Test10893 guest10893@example.test 5550010893 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test10893 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-01 16:00:00 2026-10-01 23:59:59 Studio Double Queen 2248 aaa1 521.1 0 20 3 521.1
2026-10-02 00:00:00 2026-10-02 23:59:59 Studio Double Queen 2248 aaa1 521.1 0 20 3 521.1
2026-10-03 00:00:00 2026-10-03 23:59:59 Studio Double Queen 2248 aaa1 521.1 0 20 3 521.1
2026-10-04 00:00:00 2026-10-04 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1923.3 vs items total 1923.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17117 2026-10-01 room-rate Room Rate Christina Test10893 1 $521.10 $521.10 $0.00 $0.00 — $521.10
17118 2026-10-02 room-rate Room Rate Christina Test10893 1 $521.10 $521.10 $0.00 $0.00 — $521.10
17119 2026-10-03 room-rate Room Rate Christina Test10893 1 $521.10 $521.10 $0.00 $0.00 — $521.10
177844 2026-10-01 experience-fee Experience Fee Christina Test10893 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177845 2026-10-02 experience-fee Experience Fee Christina Test10893 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177846 2026-10-03 experience-fee Experience Fee Christina Test10893 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183355 2026-10-01 add-on Resort Fee Christina Test10893 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,923.30 $0.00 $0.00 $1,923.30
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
2026-10-01 charge 1000 Room Charge RTX 521.10 reservation #6193 reservation #6193 19611 17117 charge:folioItem:17117 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #6193 reservation #6193 19611 177844 charge:folioItem:177844 Experience Fee
2026-10-01 charge 1006 Experience Fee EXP 180.00 reservation #6193 reservation #6193 19611 183355 charge:folioItem:183355 Resort Fee
2026-10-02 charge 1000 Room Charge RTX 521.10 reservation #6193 reservation #6193 19611 17118 charge:folioItem:17118 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6193 reservation #6193 19611 177845 charge:folioItem:177845 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 521.10 reservation #6193 reservation #6193 19611 17119 charge:folioItem:17119 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #6193 reservation #6193 19611 177846 charge:folioItem:177846 Experience Fee
Sum (balance): 1,923.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,563.30 1,563.30 1,563.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,923.30 0.00 1,923.30 1,923.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.