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Reservation #6997 CN8541777

Open in FE admin ↗ reserved
Summary
Confirmation #
8541777
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2027-01-05 16:00
Check Out
2027-01-09 11:00
Nights
4
Days Before Start
158
Allowed Check-In Window
2027-01-04 to 2027-01-09
Allowed Check-Out Window
2027-01-08 to 2027-02-08

Date List

2027-01-05 2027-01-06 2027-01-07 2027-01-08 2027-01-09
Financial
Total
$3036 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)
$3036
Add Ons
1
Folio Items
9
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
15791 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12167 Todd Test12167 guest12167@example.test 5550012167 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Todd Test12167 main — — —
opera Visa 7383 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-05 16:00:00 2027-01-05 23:59:59 Spa King Room — — 619 0 30 2 619
2027-01-06 00:00:00 2027-01-06 23:59:59 Spa King Room — — 619 0 30 2 619
2027-01-07 00:00:00 2027-01-07 23:59:59 Spa King Room — — 659 0 30 2 659
2027-01-08 00:00:00 2027-01-08 23:59:59 Spa King Room — — 659 0 30 2 659
2027-01-09 00:00:00 2027-01-09 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
6.27 swe to bith guests - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19706 2027-01-05 room-rate Room Rate Todd Test12167 1 $619.00 $619.00 $0.00 $0.00 — $619.00
19707 2027-01-06 room-rate Room Rate Todd Test12167 1 $619.00 $619.00 $0.00 $0.00 — $619.00
19708 2027-01-07 room-rate Room Rate Todd Test12167 1 $659.00 $659.00 $0.00 $0.00 — $659.00
19709 2027-01-08 room-rate Room Rate Todd Test12167 1 $659.00 $659.00 $0.00 $0.00 — $659.00
204090 2027-01-05 experience-fee Experience Fee Todd Test12167 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204091 2027-01-06 experience-fee Experience Fee Todd Test12167 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204092 2027-01-07 experience-fee Experience Fee Todd Test12167 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204093 2027-01-08 experience-fee Experience Fee Todd Test12167 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209332 2027-01-05 add-on Resort Fee Todd Test12167 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,036.00 $0.00 $0.00 $3,036.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-05 charge 1000 Room Charge RTX 619.00 reservation #6997 reservation #6997 21915 19706 charge:folioItem:19706 Room Rate
2027-01-05 charge 1006 Experience Fee EXP 60.00 reservation #6997 reservation #6997 21915 204090 charge:folioItem:204090 Experience Fee
2027-01-05 charge 1006 Experience Fee EXP 240.00 reservation #6997 reservation #6997 21915 209332 charge:folioItem:209332 Resort Fee
2027-01-06 charge 1000 Room Charge RTX 619.00 reservation #6997 reservation #6997 21915 19707 charge:folioItem:19707 Room Rate
2027-01-06 charge 1006 Experience Fee EXP 60.00 reservation #6997 reservation #6997 21915 204091 charge:folioItem:204091 Experience Fee
2027-01-07 charge 1000 Room Charge RTX 659.00 reservation #6997 reservation #6997 21915 19708 charge:folioItem:19708 Room Rate
2027-01-07 charge 1006 Experience Fee EXP 60.00 reservation #6997 reservation #6997 21915 204092 charge:folioItem:204092 Experience Fee
2027-01-08 charge 1000 Room Charge RTX 659.00 reservation #6997 reservation #6997 21915 19709 charge:folioItem:19709 Room Rate
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #6997 reservation #6997 21915 204093 charge:folioItem:204093 Experience Fee
Sum (balance): 3,036.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,556.00 2,556.00 2,556.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 3,036.00 0.00 3,036.00 3,036.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.