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Reservation #7072 CN8542060

Open in FE admin ↗ reserved
Summary
Confirmation #
8542060
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
2026-11-05 16:00
Check Out
2026-11-08 11:00
Nights
3
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08
Financial
Total
$2097 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)
$2097
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
15916 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12220 Elise Test12220 guest12220@example.test 5550012220 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elise Test12220 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-11-08 00:00:00 2026-11-08 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
7073 CN8542061 No reserved
Notes
System 4 weeks ago
7.1 reached out to guest for accompanying guest info // kb ~GUEST We would prefer conjoined rooms if available. If not, please put rooms next to each other. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19795 2026-11-05 room-rate Room Rate Elise Test12220 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19796 2026-11-06 room-rate Room Rate Elise Test12220 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19797 2026-11-07 room-rate Room Rate Elise Test12220 1 $579.00 $579.00 $0.00 $0.00 — $579.00
180010 2026-11-05 experience-fee Experience Fee Elise Test12220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180011 2026-11-06 experience-fee Experience Fee Elise Test12220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180012 2026-11-07 experience-fee Experience Fee Elise Test12220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184833 2026-11-05 add-on Resort Fee Elise Test12220 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,097.00 $0.00 $0.00 $2,097.00
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
2026-11-05 charge 1000 Room Charge RTX 579.00 reservation #7072 reservation #7072 22258 19795 charge:folioItem:19795 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #7072 reservation #7072 22258 180010 charge:folioItem:180010 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 180.00 reservation #7072 reservation #7072 22258 184833 charge:folioItem:184833 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 579.00 reservation #7072 reservation #7072 22258 19796 charge:folioItem:19796 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #7072 reservation #7072 22258 180011 charge:folioItem:180011 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 579.00 reservation #7072 reservation #7072 22258 19797 charge:folioItem:19797 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #7072 reservation #7072 22258 180012 charge:folioItem:180012 Experience Fee
Sum (balance): 2,097.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,097.00 0.00 2,097.00 2,097.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.