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Reservation #6704 CN8541316

Open in FE admin ↗ reserved
Summary
Confirmation #
8541316
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
2026-11-27 16:00
Check Out
2026-11-30 11:00
Nights
3
Days Before Start
121
Allowed Check-In Window
2026-11-26 to 2026-11-30
Allowed Check-Out Window
2026-11-29 to 2026-12-30

Date List

2026-11-27 2026-11-28 2026-11-29 2026-11-30
Financial
Total
$1552.35 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)
$1552.35
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
15184 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11773 Christina Test11773 guest11773@example.test 5550011773 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test11773 main — — —
opera MasterCard 9381 default
opera MasterCard 9381
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-27 16:00:00 2026-11-27 23:59:59 Spa King Room — expap1 397.45 0 60 1 397.45
2026-11-28 00:00:00 2026-11-28 23:59:59 Spa King Room — expap1 397.45 0 60 1 397.45
2026-11-29 00:00:00 2026-11-29 23:59:59 Spa King Room — expap1 397.45 0 60 1 397.45
2026-11-30 00:00:00 2026-11-30 11:00:00 Spa 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 1 month ago
30 Day Advance Purchase 10%, 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
18811 2026-11-27 room-rate Room Rate Christina Test11773 1 $397.45 $397.45 $0.00 $0.00 — $397.45
18812 2026-11-28 room-rate Room Rate Christina Test11773 1 $397.45 $397.45 $0.00 $0.00 — $397.45
18813 2026-11-29 room-rate Room Rate Christina Test11773 1 $397.45 $397.45 $0.00 $0.00 — $397.45
203531 2026-11-27 experience-fee Experience Fee Christina Test11773 1 $60.00 $60.00 $0.00 $0.00 — $60.00
203532 2026-11-28 experience-fee Experience Fee Christina Test11773 1 $60.00 $60.00 $0.00 $0.00 — $60.00
203533 2026-11-29 experience-fee Experience Fee Christina Test11773 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208894 2026-11-27 add-on Resort Fee Christina Test11773 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,552.35 $0.00 $0.00 $1,552.35
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
2026-11-27 charge 1000 Room Charge RTX 397.45 reservation #6704 reservation #6704 21287 18811 charge:folioItem:18811 Room Rate
2026-11-27 charge 1006 Experience Fee EXP 60.00 reservation #6704 reservation #6704 21287 203531 charge:folioItem:203531 Experience Fee
2026-11-27 charge 1006 Experience Fee EXP 180.00 reservation #6704 reservation #6704 21287 208894 charge:folioItem:208894 Resort Fee
2026-11-28 charge 1000 Room Charge RTX 397.45 reservation #6704 reservation #6704 21287 18812 charge:folioItem:18812 Room Rate
2026-11-28 charge 1006 Experience Fee EXP 60.00 reservation #6704 reservation #6704 21287 203532 charge:folioItem:203532 Experience Fee
2026-11-29 charge 1000 Room Charge RTX 397.45 reservation #6704 reservation #6704 21287 18813 charge:folioItem:18813 Room Rate
2026-11-29 charge 1006 Experience Fee EXP 60.00 reservation #6704 reservation #6704 21287 203533 charge:folioItem:203533 Experience Fee
Sum (balance): 1,552.35
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,192.35 1,192.35 1,192.35
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,552.35 0.00 1,552.35 1,552.35
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.