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Reservation #652 CN8518044

Open in FE admin ↗ reserved
Summary
Confirmation #
8518044
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
2026-11-15 16:00
Check Out
2026-11-19 11:00
Nights
4
Days Before Start
109
Allowed Check-In Window
2026-11-14 to 2026-11-19
Allowed Check-Out Window
2026-11-18 to 2026-12-19

Date List

2026-11-15 2026-11-16 2026-11-17 2026-11-18 2026-11-19
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
4
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1922 Carlita Parks-Locklin clplocklin@gmail.com +17703176041 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carlita Parks-Locklin main — — —
opera Visa 9776 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-15 16:00:00 2026-11-15 23:59:59 Double Queen Room — inclu 712.25 0 0 1 712.25
2026-11-16 00:00:00 2026-11-16 23:59:59 Double Queen Room — inclu 712.25 0 0 1 712.25
2026-11-17 00:00:00 2026-11-17 23:59:59 Double Queen Room — inclu 712.25 0 0 1 712.25
2026-11-18 00:00:00 2026-11-18 23:59:59 Double Queen Room — inclu 712.25 0 0 1 712.25
2026-11-19 00:00:00 2026-11-19 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)

Total mismatchfolio total 0 vs items total 2849
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2030 2026-11-15 room-rate Room Rate Carlita Parks-Locklin 1 $712.25 $712.25 $0.00 $0.00 — $712.25
2031 2026-11-16 room-rate Room Rate Carlita Parks-Locklin 1 $712.25 $712.25 $0.00 $0.00 — $712.25
2032 2026-11-17 room-rate Room Rate Carlita Parks-Locklin 1 $712.25 $712.25 $0.00 $0.00 — $712.25
2033 2026-11-18 room-rate Room Rate Carlita Parks-Locklin 1 $712.25 $712.25 $0.00 $0.00 — $712.25
Totals: $2,849.00 $0.00 $0.00 $2,849.00
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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-15 charge UNMAPPED Unmapped — needs finance cod... RTX 712.25 reservation #652 reservation #652 1424 2030 charge:folioItem:2030 Room Rate
2026-11-16 charge UNMAPPED Unmapped — needs finance cod... RTX 712.25 reservation #652 reservation #652 1424 2031 charge:folioItem:2031 Room Rate
2026-11-17 charge UNMAPPED Unmapped — needs finance cod... RTX 712.25 reservation #652 reservation #652 1424 2032 charge:folioItem:2032 Room Rate
2026-11-18 charge UNMAPPED Unmapped — needs finance cod... RTX 712.25 reservation #652 reservation #652 1424 2033 charge:folioItem:2033 Room Rate
Sum (balance): 2,849.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
UNMAPPED Unmapped — needs finance code 2,849.00 2,849.00 2,849.00
Totals: 2,849.00 0.00 2,849.00 2,849.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.