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Reservation #7101 CN8542131

Open in FE admin ↗ reserved
Summary
Confirmation #
8542131
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-15 16:00
Check Out
2026-10-18 11:00
Nights
3
Days Before Start
80
Allowed Check-In Window
2026-10-14 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$1378.2 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)
$1378.2
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
15974 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12254 Erica Test12254 guest12254@example.test 5550012254 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erica Test12254 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-15 16:00:00 2026-10-15 23:59:59 Double Queen Room — sales 347.4 0 30 2 347.4
2026-10-16 00:00:00 2026-10-16 23:59:59 Double Queen Room — sales 347.4 0 30 2 347.4
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room — sales 323.4 0 30 2 323.4
2026-10-18 00:00:00 2026-10-18 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
Folios (1)

Total mismatchfolio total 1378.2 vs items total 1378.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19878 2026-10-15 room-rate Room Rate Erica Test12254 1 $347.40 $347.40 $0.00 $0.00 — $347.40
19879 2026-10-16 room-rate Room Rate Erica Test12254 1 $347.40 $347.40 $0.00 $0.00 — $347.40
19880 2026-10-17 room-rate Room Rate Erica Test12254 1 $323.40 $323.40 $0.00 $0.00 — $323.40
180074 2026-10-15 experience-fee Experience Fee Erica Test12254 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180075 2026-10-16 experience-fee Experience Fee Erica Test12254 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180076 2026-10-17 experience-fee Experience Fee Erica Test12254 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184884 2026-10-15 add-on Resort Fee Erica Test12254 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,378.20 $0.00 $0.00 $1,378.20
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
2026-10-15 charge 1000 Room Charge RTX 347.40 reservation #7101 reservation #7101 22348 19878 charge:folioItem:19878 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #7101 reservation #7101 22348 180074 charge:folioItem:180074 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 180.00 reservation #7101 reservation #7101 22348 184884 charge:folioItem:184884 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 347.40 reservation #7101 reservation #7101 22348 19879 charge:folioItem:19879 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #7101 reservation #7101 22348 180075 charge:folioItem:180075 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 323.40 reservation #7101 reservation #7101 22348 19880 charge:folioItem:19880 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #7101 reservation #7101 22348 180076 charge:folioItem:180076 Experience Fee
Sum (balance): 1,378.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,018.20 1,018.20 1,018.20
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,378.20 0.00 1,378.20 1,378.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.