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Reservation #6204 CN8531338

Open in FE admin ↗ reserved
Summary
Confirmation #
8531338
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-24 16:00
Check Out
2026-07-26 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-24 2026-07-25 2026-07-26
Financial
Total
$736.28 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)
$736.28
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
14082 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10921 Lorena Test10921 guest10921@example.test 5550010921 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lorena Test10921 main — — —
opera MasterCard 2862 default
opera MasterCard 2862
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 King Room — expap1 248.14 0 60 1 248.14
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — expap1 248.14 0 60 1 248.14
2026-07-26 00:00:00 2026-07-26 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
Notes
System 3 months ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16365 2026-07-24 room-rate Room Rate Lorena Test10921 1 $248.14 $248.14 $0.00 $0.00 — $248.14
16366 2026-07-25 room-rate Room Rate Lorena Test10921 1 $248.14 $248.14 $0.00 $0.00 — $248.14
260446 2026-07-24 experience-fee Experience Fee Lorena Test10921 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260447 2026-07-25 experience-fee Experience Fee Lorena Test10921 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266630 2026-07-24 add-on Resort Fee Lorena Test10921 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $736.28 $0.00 $0.00 $736.28
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
2026-07-24 charge 1000 Room Charge RTX 248.14 reservation #6204 reservation #6204 16870 16365 charge:folioItem:16365 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #6204 reservation #6204 16870 260446 charge:folioItem:260446 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #6204 reservation #6204 16870 266630 charge:folioItem:266630 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 248.14 reservation #6204 reservation #6204 16870 16366 charge:folioItem:16366 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #6204 reservation #6204 16870 260447 charge:folioItem:260447 Experience Fee
Sum (balance): 736.28
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 496.28 496.28 496.28
1006 Experience Fee 240.00 240.00 240.00
Totals: 736.28 0.00 736.28 736.28
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.