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Reservation #7063 CN8542045

Open in FE admin ↗ reserved
Summary
Confirmation #
8542045
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$898 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)
$898
Add Ons
1
Folio Items
5
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
15910 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12186 Amber Test12186 guest12186@example.test 5550012186 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amber Test12186 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Patio Double Queen ADA Room — exphc 329 0 30 2 329
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen ADA Room — exphc 329 0 30 2 329
2026-08-09 00:00:00 2026-08-09 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 3 weeks ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19797 2026-08-07 room-rate Room Rate Amber Test12186 1 $329.00 $329.00 $0.00 $0.00 — $329.00
19798 2026-08-08 room-rate Room Rate Amber Test12186 1 $329.00 $329.00 $0.00 $0.00 — $329.00
180023 2026-08-07 experience-fee Experience Fee Amber Test12186 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180024 2026-08-08 experience-fee Experience Fee Amber Test12186 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184854 2026-08-07 add-on Resort Fee Amber Test12186 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $898.00 $0.00 $0.00 $898.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 329.00 reservation #7063 reservation #7063 22257 19797 charge:folioItem:19797 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #7063 reservation #7063 22257 180023 charge:folioItem:180023 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #7063 reservation #7063 22257 184854 charge:folioItem:184854 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 329.00 reservation #7063 reservation #7063 22257 19798 charge:folioItem:19798 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #7063 reservation #7063 22257 180024 charge:folioItem:180024 Experience Fee
Sum (balance): 898.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 898.00 0.00 898.00 898.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.