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Reservation #6492 CN8540906

Open in FE admin ↗ reserved
Summary
Confirmation #
8540906
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-01-14 16:00
Check Out
2027-01-16 11:00
Nights
2
Days Before Start
167
Allowed Check-In Window
2027-01-13 to 2027-01-16
Allowed Check-Out Window
2027-01-15 to 2027-02-15

Date List

2027-01-14 2027-01-15 2027-01-16
Financial
Total
$1418 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)
$1418
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
14781 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8656 Alaiyna Test8656 guest8656@example.test 5550008656 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alaiyna Test8656 main — — —
opera MasterCard 1836 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-14 16:00:00 2027-01-14 23:59:59 King Room — — 589 0 60 1 589
2027-01-15 00:00:00 2027-01-15 23:59:59 King Room — — 589 0 60 1 589
2027-01-16 00:00:00 2027-01-16 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18158 2027-01-14 room-rate Room Rate Alaiyna Test8656 1 $589.00 $589.00 $0.00 $0.00 — $589.00
18159 2027-01-15 room-rate Room Rate Alaiyna Test8656 1 $589.00 $589.00 $0.00 $0.00 — $589.00
203182 2027-01-14 experience-fee Experience Fee Alaiyna Test8656 1 $60.00 $60.00 $0.00 $0.00 — $60.00
203183 2027-01-15 experience-fee Experience Fee Alaiyna Test8656 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208702 2027-01-14 add-on Resort Fee Alaiyna Test8656 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,418.00 $0.00 $0.00 $1,418.00
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
2027-01-14 charge 1000 Room Charge RTX 589.00 reservation #6492 reservation #6492 20742 18158 charge:folioItem:18158 Room Rate
2027-01-14 charge 1006 Experience Fee EXP 60.00 reservation #6492 reservation #6492 20742 203182 charge:folioItem:203182 Experience Fee
2027-01-14 charge 1006 Experience Fee EXP 120.00 reservation #6492 reservation #6492 20742 208702 charge:folioItem:208702 Resort Fee
2027-01-15 charge 1000 Room Charge RTX 589.00 reservation #6492 reservation #6492 20742 18159 charge:folioItem:18159 Room Rate
2027-01-15 charge 1006 Experience Fee EXP 60.00 reservation #6492 reservation #6492 20742 203183 charge:folioItem:203183 Experience Fee
Sum (balance): 1,418.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,178.00 1,178.00 1,178.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,418.00 0.00 1,418.00 1,418.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.