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Reservation #7001 CN8541783

Open in FE admin ↗ reserved
Summary
Confirmation #
8541783
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
2027-04-01 16:00
Check Out
2027-04-04 11:00
Nights
3
Days Before Start
241
Allowed Check-In Window
2027-03-31 to 2027-04-04
Allowed Check-Out Window
2027-04-03 to 2027-05-04

Date List

2027-04-01 2027-04-02 2027-04-03 2027-04-04
Financial
Total
$2217 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)
$2217
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
15807 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1124 Raven Test1124 guest1124@example.test 5550001124 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Raven Test1124 main — — —
opera Visa 2385 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-04-01 16:00:00 2027-04-01 23:59:59 Double Queen Room — — 619 0 30 2 619
2027-04-02 00:00:00 2027-04-02 23:59:59 Double Queen Room — — 619 0 30 2 619
2027-04-03 00:00:00 2027-04-03 23:59:59 Double Queen Room — — 619 0 30 2 619
2027-04-04 00:00:00 2027-04-04 11:00:00 Double Queen Room — — — 0 0 2 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 both guests. they might take shuttle sent the link just in case but did not add it to res yet. -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19682 2027-04-01 room-rate Room Rate Raven Test1124 1 $619.00 $619.00 $0.00 $0.00 — $619.00
19683 2027-04-02 room-rate Room Rate Raven Test1124 1 $619.00 $619.00 $0.00 $0.00 — $619.00
19684 2027-04-03 room-rate Room Rate Raven Test1124 1 $619.00 $619.00 $0.00 $0.00 — $619.00
210358 2027-04-01 experience-fee Experience Fee Raven Test1124 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210359 2027-04-02 experience-fee Experience Fee Raven Test1124 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210360 2027-04-03 experience-fee Experience Fee Raven Test1124 2 $30.00 $60.00 $0.00 $0.00 — $60.00
215916 2027-04-01 add-on Resort Fee Raven Test1124 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,217.00 $0.00 $0.00 $2,217.00
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
2027-04-01 charge 1000 Room Charge RTX 619.00 reservation #7001 reservation #7001 21903 19682 charge:folioItem:19682 Room Rate
2027-04-01 charge 1006 Experience Fee EXP 60.00 reservation #7001 reservation #7001 21903 210358 charge:folioItem:210358 Experience Fee
2027-04-01 charge 1006 Experience Fee EXP 180.00 reservation #7001 reservation #7001 21903 215916 charge:folioItem:215916 Resort Fee
2027-04-02 charge 1000 Room Charge RTX 619.00 reservation #7001 reservation #7001 21903 19683 charge:folioItem:19683 Room Rate
2027-04-02 charge 1006 Experience Fee EXP 60.00 reservation #7001 reservation #7001 21903 210359 charge:folioItem:210359 Experience Fee
2027-04-03 charge 1000 Room Charge RTX 619.00 reservation #7001 reservation #7001 21903 19684 charge:folioItem:19684 Room Rate
2027-04-03 charge 1006 Experience Fee EXP 60.00 reservation #7001 reservation #7001 21903 210360 charge:folioItem:210360 Experience Fee
Sum (balance): 2,217.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,857.00 1,857.00 1,857.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,217.00 0.00 2,217.00 2,217.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.