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Reservation #6319 CN8540415

Open in FE admin ↗ reserved
Summary
Confirmation #
8540415
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2027-04-19 16:00
Check Out
2027-04-21 11:00
Nights
2
Days Before Start
258
Allowed Check-In Window
2027-04-18 to 2027-04-21
Allowed Check-Out Window
2027-04-20 to 2027-05-21

Date List

2027-04-19 2027-04-20 2027-04-21
Financial
Total
$1538 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)
$1538
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
14461 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11214 Andrea Test11214 guest11214@example.test 5550011214 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andrea Test11214 main — — —
opera MasterCard 4945 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-04-19 16:00:00 2027-04-19 23:59:59 Spa King Room — exphc 649 0 30 2 649
2027-04-20 00:00:00 2027-04-20 23:59:59 Spa King Room — exphc 649 0 30 2 649
2027-04-21 00:00:00 2027-04-21 11:00:00 Spa King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17606 2027-04-19 room-rate Room Rate Andrea Test11214 1 $649.00 $649.00 $0.00 $0.00 — $649.00
17607 2027-04-20 room-rate Room Rate Andrea Test11214 1 $649.00 $649.00 $0.00 $0.00 — $649.00
209221 2027-04-19 experience-fee Experience Fee Andrea Test11214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209222 2027-04-20 experience-fee Experience Fee Andrea Test11214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
215180 2027-04-19 add-on Resort Fee Andrea Test11214 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,538.00 $0.00 $0.00 $1,538.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-04-19 charge 1000 Room Charge RTX 649.00 reservation #6319 reservation #6319 20028 17606 charge:folioItem:17606 Room Rate
2027-04-19 charge 1006 Experience Fee EXP 60.00 reservation #6319 reservation #6319 20028 209221 charge:folioItem:209221 Experience Fee
2027-04-19 charge 1006 Experience Fee EXP 120.00 reservation #6319 reservation #6319 20028 215180 charge:folioItem:215180 Resort Fee
2027-04-20 charge 1000 Room Charge RTX 649.00 reservation #6319 reservation #6319 20028 17607 charge:folioItem:17607 Room Rate
2027-04-20 charge 1006 Experience Fee EXP 60.00 reservation #6319 reservation #6319 20028 209222 charge:folioItem:209222 Experience Fee
Sum (balance): 1,538.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,298.00 1,298.00 1,298.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,538.00 0.00 1,538.00 1,538.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.