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Reservation #7027 CN8541845

Open in FE admin ↗ reserved
Summary
Confirmation #
8541845
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
2026-10-11 16:00
Check Out
2026-10-14 11:00
Nights
3
Days Before Start
76
Allowed Check-In Window
2026-10-10 to 2026-10-14
Allowed Check-Out Window
2026-10-13 to 2026-11-13

Date List

2026-10-11 2026-10-12 2026-10-13 2026-10-14
Financial
Total
$1977 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)
$1977
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
15824 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12129 Cynthia Test12129 guest12129@example.test 5550012129 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cynthia Test12129 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-11 16:00:00 2026-10-11 23:59:59 Double Queen Room — — 539 0 30 2 539
2026-10-12 00:00:00 2026-10-12 23:59:59 Double Queen Room — — 539 0 30 2 539
2026-10-13 00:00:00 2026-10-13 23:59:59 Double Queen Room — — 539 0 30 2 539
2026-10-14 00:00:00 2026-10-14 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 4 weeks ago
6.28 swe to both guests -sb~GUEST 2nd floor room adjacent to Gerhardt Reservation during same time period GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19670 2026-10-11 room-rate Room Rate Cynthia Test12129 1 $539.00 $539.00 $0.00 $0.00 — $539.00
19671 2026-10-12 room-rate Room Rate Cynthia Test12129 1 $539.00 $539.00 $0.00 $0.00 — $539.00
19672 2026-10-13 room-rate Room Rate Cynthia Test12129 1 $539.00 $539.00 $0.00 $0.00 — $539.00
179915 2026-10-11 experience-fee Experience Fee Cynthia Test12129 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179916 2026-10-12 experience-fee Experience Fee Cynthia Test12129 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179917 2026-10-13 experience-fee Experience Fee Cynthia Test12129 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184755 2026-10-11 add-on Resort Fee Cynthia Test12129 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.00 $0.00 $0.00 $1,977.00
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
2026-10-11 charge 1000 Room Charge RTX 539.00 reservation #7027 reservation #7027 22058 19670 charge:folioItem:19670 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #7027 reservation #7027 22058 179915 charge:folioItem:179915 Experience Fee
2026-10-11 charge 1006 Experience Fee EXP 180.00 reservation #7027 reservation #7027 22058 184755 charge:folioItem:184755 Resort Fee
2026-10-12 charge 1000 Room Charge RTX 539.00 reservation #7027 reservation #7027 22058 19671 charge:folioItem:19671 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #7027 reservation #7027 22058 179916 charge:folioItem:179916 Experience Fee
2026-10-13 charge 1000 Room Charge RTX 539.00 reservation #7027 reservation #7027 22058 19672 charge:folioItem:19672 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #7027 reservation #7027 22058 179917 charge:folioItem:179917 Experience Fee
Sum (balance): 1,977.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.00 1,617.00 1,617.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,977.00 0.00 1,977.00 1,977.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.