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Reservation #6980 CN8541724

Open in FE admin ↗ reserved
Summary
Confirmation #
8541724
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2027-01-29 16:00
Check Out
2027-02-01 11:00
Nights
3
Days Before Start
181
Allowed Check-In Window
2027-01-28 to 2027-02-01
Allowed Check-Out Window
2027-01-31 to 2027-03-03

Date List

2027-01-29 2027-01-30 2027-01-31 2027-02-01
Financial
Total
$2087 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)
$2087
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
15760 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12139 Cassandra Test12139 guest12139@example.test 5550012139 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cassandra Test12139 main — — —
opera Visa 7289 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-29 16:00:00 2027-01-29 23:59:59 Double Queen Room — — 579 0 30 2 579
2027-01-30 00:00:00 2027-01-30 23:59:59 Double Queen Room — — 579 0 30 2 579
2027-01-31 00:00:00 2027-01-31 23:59:59 Double Queen Room — — 569 0 30 2 569
2027-02-01 00:00:00 2027-02-01 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
Notes
System 1 month ago
6.26 swe/trs -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19655 2027-01-29 room-rate Room Rate Cassandra Test12139 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19656 2027-01-30 room-rate Room Rate Cassandra Test12139 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19657 2027-01-31 room-rate Room Rate Cassandra Test12139 1 $569.00 $569.00 $0.00 $0.00 — $569.00
204072 2027-01-29 experience-fee Experience Fee Cassandra Test12139 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204073 2027-01-30 experience-fee Experience Fee Cassandra Test12139 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204074 2027-01-31 experience-fee Experience Fee Cassandra Test12139 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209317 2027-01-29 add-on Resort Fee Cassandra Test12139 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,087.00 $0.00 $0.00 $2,087.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-29 charge 1000 Room Charge RTX 579.00 reservation #6980 reservation #6980 21808 19655 charge:folioItem:19655 Room Rate
2027-01-29 charge 1006 Experience Fee EXP 60.00 reservation #6980 reservation #6980 21808 204072 charge:folioItem:204072 Experience Fee
2027-01-29 charge 1006 Experience Fee EXP 180.00 reservation #6980 reservation #6980 21808 209317 charge:folioItem:209317 Resort Fee
2027-01-30 charge 1000 Room Charge RTX 579.00 reservation #6980 reservation #6980 21808 19656 charge:folioItem:19656 Room Rate
2027-01-30 charge 1006 Experience Fee EXP 60.00 reservation #6980 reservation #6980 21808 204073 charge:folioItem:204073 Experience Fee
2027-01-31 charge 1000 Room Charge RTX 569.00 reservation #6980 reservation #6980 21808 19657 charge:folioItem:19657 Room Rate
2027-01-31 charge 1006 Experience Fee EXP 60.00 reservation #6980 reservation #6980 21808 204074 charge:folioItem:204074 Experience Fee
Sum (balance): 2,087.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,727.00 1,727.00 1,727.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,087.00 0.00 2,087.00 2,087.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.