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Reservation #702 CN8533810

Open in FE admin ↗ reserved
Summary
Confirmation #
8533810
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
2026-08-14 16:00
Check Out
2026-08-17 11:00
Nights
3
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1517 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)
$1517
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
1499 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1390 Tracy Test1390 guest1390@example.test 5550001390 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tracy Test1390 main — — —
opera Visa 0439 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Spa King Room — — 399 0 30 2 399
2026-08-15 00:00:00 2026-08-15 23:59:59 Spa King Room — — 399 0 30 2 399
2026-08-16 00:00:00 2026-08-16 23:59:59 Spa King Room — — 359 0 30 2 359
2026-08-17 00:00:00 2026-08-17 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2192 2026-08-14 room-rate Room Rate Tracy Test1390 1 $399.00 $399.00 $0.00 $0.00 — $399.00
2193 2026-08-15 room-rate Room Rate Tracy Test1390 1 $399.00 $399.00 $0.00 $0.00 — $399.00
2194 2026-08-16 room-rate Room Rate Tracy Test1390 1 $359.00 $359.00 $0.00 $0.00 — $359.00
22025 2026-08-14 experience-fee Experience Fee Tracy Test1390 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22026 2026-08-15 experience-fee Experience Fee Tracy Test1390 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22027 2026-08-16 experience-fee Experience Fee Tracy Test1390 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28144 2026-08-14 add-on Resort Fee Tracy Test1390 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,517.00 $0.00 $0.00 $1,517.00
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
2026-08-14 charge 1000 Room Charge RTX 399.00 reservation #702 reservation #702 1477 2192 charge:folioItem:2192 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #702 reservation #702 1477 22025 charge:folioItem:22025 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 180.00 reservation #702 reservation #702 1477 28144 charge:folioItem:28144 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 399.00 reservation #702 reservation #702 1477 2193 charge:folioItem:2193 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #702 reservation #702 1477 22026 charge:folioItem:22026 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 359.00 reservation #702 reservation #702 1477 2194 charge:folioItem:2194 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #702 reservation #702 1477 22027 charge:folioItem:22027 Experience Fee
Sum (balance): 1,517.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,157.00 1,157.00 1,157.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,517.00 0.00 1,517.00 1,517.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.