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Reservation #7038 CN8541891

Open in FE admin ↗ reserved
Summary
Confirmation #
8541891
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-06-18 16:00
Check Out
2027-06-21 11:00
Nights
3
Days Before Start
315
Allowed Check-In Window
2027-06-17 to 2027-06-21
Allowed Check-Out Window
2027-06-20 to 2027-07-21

Date List

2027-06-18 2027-06-19 2027-06-20 2027-06-21
Financial
Total
$1282.17 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)
$1282.17
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
15898 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12260 Tamara Test12260 guest12260@example.test 5550012260 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tamara Test12260 main — — —
opera MasterCard 2526 default
opera MasterCard 2526
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-06-18 16:00:00 2027-06-18 23:59:59 Patio Double Queen ADA Room — expap1 312.13 0 60 1 312.13
2027-06-19 00:00:00 2027-06-19 23:59:59 Patio Double Queen ADA Room — expap1 312.13 0 60 1 312.13
2027-06-20 00:00:00 2027-06-20 23:59:59 Patio Double Queen ADA Room — expap1 297.91 0 60 1 297.91
2027-06-21 00:00:00 2027-06-21 11:00:00 Patio Double Queen ADA 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
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19788 2027-06-18 room-rate Room Rate Tamara Test12260 1 $312.13 $312.13 $0.00 $0.00 — $312.13
19789 2027-06-19 room-rate Room Rate Tamara Test12260 1 $312.13 $312.13 $0.00 $0.00 — $312.13
19790 2027-06-20 room-rate Room Rate Tamara Test12260 1 $297.91 $297.91 $0.00 $0.00 — $297.91
210404 2027-06-18 experience-fee Experience Fee Tamara Test12260 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210405 2027-06-19 experience-fee Experience Fee Tamara Test12260 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210406 2027-06-20 experience-fee Experience Fee Tamara Test12260 1 $60.00 $60.00 $0.00 $0.00 — $60.00
215960 2027-06-18 add-on Resort Fee Tamara Test12260 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,282.17 $0.00 $0.00 $1,282.17
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
2027-06-18 charge 1000 Room Charge RTX 312.13 reservation #7038 reservation #7038 22080 19788 charge:folioItem:19788 Room Rate
2027-06-18 charge 1006 Experience Fee EXP 60.00 reservation #7038 reservation #7038 22080 210404 charge:folioItem:210404 Experience Fee
2027-06-18 charge 1006 Experience Fee EXP 180.00 reservation #7038 reservation #7038 22080 215960 charge:folioItem:215960 Resort Fee
2027-06-19 charge 1000 Room Charge RTX 312.13 reservation #7038 reservation #7038 22080 19789 charge:folioItem:19789 Room Rate
2027-06-19 charge 1006 Experience Fee EXP 60.00 reservation #7038 reservation #7038 22080 210405 charge:folioItem:210405 Experience Fee
2027-06-20 charge 1000 Room Charge RTX 297.91 reservation #7038 reservation #7038 22080 19790 charge:folioItem:19790 Room Rate
2027-06-20 charge 1006 Experience Fee EXP 60.00 reservation #7038 reservation #7038 22080 210406 charge:folioItem:210406 Experience Fee
Sum (balance): 1,282.17
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 922.17 922.17 922.17
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,282.17 0.00 1,282.17 1,282.17
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.