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Reservation #7102 CN8542132

Open in FE admin ↗ reserved
Summary
Confirmation #
8542132
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
$2057 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)
$2057
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
15975 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12256 Nikki Test12256 guest12256@example.test 5550012256 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nikki Test12256 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 — — 579 0 30 2 579
2026-10-16 00:00:00 2026-10-16 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room — — 539 0 30 2 539
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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19881 2026-10-15 room-rate Room Rate Nikki Test12256 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19882 2026-10-16 room-rate Room Rate Nikki Test12256 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19883 2026-10-17 room-rate Room Rate Nikki Test12256 1 $539.00 $539.00 $0.00 $0.00 — $539.00
180077 2026-10-15 experience-fee Experience Fee Nikki Test12256 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180078 2026-10-16 experience-fee Experience Fee Nikki Test12256 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180079 2026-10-17 experience-fee Experience Fee Nikki Test12256 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184885 2026-10-15 add-on Resort Fee Nikki Test12256 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,057.00 $0.00 $0.00 $2,057.00
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
2026-10-15 charge 1000 Room Charge RTX 579.00 reservation #7102 reservation #7102 22349 19881 charge:folioItem:19881 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #7102 reservation #7102 22349 180077 charge:folioItem:180077 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 180.00 reservation #7102 reservation #7102 22349 184885 charge:folioItem:184885 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #7102 reservation #7102 22349 19882 charge:folioItem:19882 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #7102 reservation #7102 22349 180078 charge:folioItem:180078 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #7102 reservation #7102 22349 19883 charge:folioItem:19883 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #7102 reservation #7102 22349 180079 charge:folioItem:180079 Experience Fee
Sum (balance): 2,057.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,697.00 1,697.00 1,697.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,057.00 0.00 2,057.00 2,057.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.