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Reservation total refreshed.

Reservation #7099 CN8542129

Open in FE admin ↗ reserved
Summary
Confirmation #
8542129
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-09 16:00
Check Out
2026-11-16 11:00
Nights
7
Days Before Start
103
Allowed Check-In Window
2026-11-08 to 2026-11-16
Allowed Check-Out Window
2026-11-15 to 2026-12-16

Date List

2026-11-09 2026-11-10 2026-11-11 2026-11-12 2026-11-13 2026-11-14 2026-11-15 2026-11-16
Financial
Total
$6085.8 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)
$6085.8
Add Ons
1
Folio Items
15
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
15972 Resort Fee direct 1 $420.00 $420.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12252 Karlin Test12252 guest12252@example.test 5550012252 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karlin Test12252 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-09 16:00:00 2026-11-09 23:59:59 Balance Suite — sales 749.4 0 60 1 749.4
2026-11-10 00:00:00 2026-11-10 23:59:59 Balance Suite — sales 749.4 0 60 1 749.4
2026-11-11 00:00:00 2026-11-11 23:59:59 Balance Suite — sales 749.4 0 60 1 749.4
2026-11-12 00:00:00 2026-11-12 23:59:59 Balance Suite — sales 749.4 0 60 1 749.4
2026-11-13 00:00:00 2026-11-13 23:59:59 Balance Suite — sales 749.4 0 60 1 749.4
2026-11-14 00:00:00 2026-11-14 23:59:59 Balance Suite — sales 749.4 0 60 1 749.4
2026-11-15 00:00:00 2026-11-15 23:59:59 Balance Suite — sales 749.4 0 60 1 749.4
2026-11-16 00:00:00 2026-11-16 11:00:00 Balance Suite — — — 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
Hold forSales group
Folios (1)

Total mismatchfolio total 6085.8 vs items total 6085.8
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19869 2026-11-09 room-rate Room Rate Karlin Test12252 1 $749.40 $749.40 $0.00 $0.00 — $749.40
19870 2026-11-10 room-rate Room Rate Karlin Test12252 1 $749.40 $749.40 $0.00 $0.00 — $749.40
19871 2026-11-11 room-rate Room Rate Karlin Test12252 1 $749.40 $749.40 $0.00 $0.00 — $749.40
19872 2026-11-12 room-rate Room Rate Karlin Test12252 1 $749.40 $749.40 $0.00 $0.00 — $749.40
19873 2026-11-13 room-rate Room Rate Karlin Test12252 1 $749.40 $749.40 $0.00 $0.00 — $749.40
19874 2026-11-14 room-rate Room Rate Karlin Test12252 1 $749.40 $749.40 $0.00 $0.00 — $749.40
19875 2026-11-15 room-rate Room Rate Karlin Test12252 1 $749.40 $749.40 $0.00 $0.00 — $749.40
180065 2026-11-09 experience-fee Experience Fee Karlin Test12252 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180066 2026-11-10 experience-fee Experience Fee Karlin Test12252 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180067 2026-11-11 experience-fee Experience Fee Karlin Test12252 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180068 2026-11-12 experience-fee Experience Fee Karlin Test12252 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180069 2026-11-13 experience-fee Experience Fee Karlin Test12252 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180070 2026-11-14 experience-fee Experience Fee Karlin Test12252 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180071 2026-11-15 experience-fee Experience Fee Karlin Test12252 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184882 2026-11-09 add-on Resort Fee Karlin Test12252 1 $420.00 $420.00 $0.00 $0.00 — $420.00
Totals: $6,085.80 $0.00 $0.00 $6,085.80
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-09 charge 1000 Room Charge RTX 749.40 reservation #7099 reservation #7099 22345 19869 charge:folioItem:19869 Room Rate
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #7099 reservation #7099 22345 180065 charge:folioItem:180065 Experience Fee
2026-11-09 charge 1006 Experience Fee EXP 420.00 reservation #7099 reservation #7099 22345 184882 charge:folioItem:184882 Resort Fee
2026-11-10 charge 1000 Room Charge RTX 749.40 reservation #7099 reservation #7099 22345 19870 charge:folioItem:19870 Room Rate
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #7099 reservation #7099 22345 180066 charge:folioItem:180066 Experience Fee
2026-11-11 charge 1000 Room Charge RTX 749.40 reservation #7099 reservation #7099 22345 19871 charge:folioItem:19871 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #7099 reservation #7099 22345 180067 charge:folioItem:180067 Experience Fee
2026-11-12 charge 1000 Room Charge RTX 749.40 reservation #7099 reservation #7099 22345 19872 charge:folioItem:19872 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #7099 reservation #7099 22345 180068 charge:folioItem:180068 Experience Fee
2026-11-13 charge 1000 Room Charge RTX 749.40 reservation #7099 reservation #7099 22345 19873 charge:folioItem:19873 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #7099 reservation #7099 22345 180069 charge:folioItem:180069 Experience Fee
2026-11-14 charge 1000 Room Charge RTX 749.40 reservation #7099 reservation #7099 22345 19874 charge:folioItem:19874 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #7099 reservation #7099 22345 180070 charge:folioItem:180070 Experience Fee
2026-11-15 charge 1000 Room Charge RTX 749.40 reservation #7099 reservation #7099 22345 19875 charge:folioItem:19875 Room Rate
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #7099 reservation #7099 22345 180071 charge:folioItem:180071 Experience Fee
Sum (balance): 6,085.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 5,245.80 5,245.80 5,245.80
1006 Experience Fee 840.00 840.00 840.00
Totals: 6,085.80 0.00 6,085.80 6,085.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.