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Reservation #7107 CN8542153

Open in FE admin ↗ reserved
Summary
Confirmation #
8542153
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-30 16:00
Check Out
2026-08-03 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02 2026-08-03
Financial
Total
$1467 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)
$1467
Add Ons
1
Folio Items
9
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
15988 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12252 Otia Test12252 guest12252@example.test 5550012252 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Otia Test12252 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-07-31 00:00:00 2026-07-31 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-01 00:00:00 2026-08-01 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-02 00:00:00 2026-08-02 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-08-03 00:00:00 2026-08-03 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
Notes
System 2 weeks ago
7/1 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19921 2026-07-30 room-rate Room Rate Otia Test12252 1 $329.00 $329.00 $0.00 $0.00 — $329.00
19922 2026-07-31 room-rate Room Rate Otia Test12252 1 $329.00 $329.00 $0.00 $0.00 — $329.00
19923 2026-08-01 room-rate Room Rate Otia Test12252 1 $329.00 $329.00 $0.00 $0.00 — $329.00
19924 2026-08-02 room-rate Room Rate Otia Test12252 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180118 2026-07-30 experience-fee Experience Fee Otia Test12252 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180119 2026-07-31 experience-fee Experience Fee Otia Test12252 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180120 2026-08-01 experience-fee Experience Fee Otia Test12252 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180121 2026-08-02 experience-fee Experience Fee Otia Test12252 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184925 2026-07-30 add-on Resort Fee Otia Test12252 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,467.00 $0.00 $0.00 $1,467.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 329.00 reservation #7107 reservation #7107 22405 19921 charge:folioItem:19921 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7107 reservation #7107 22405 180118 charge:folioItem:180118 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 240.00 reservation #7107 reservation #7107 22405 184925 charge:folioItem:184925 Resort Fee
2026-07-31 charge 1000 Room Charge RTX 329.00 reservation #7107 reservation #7107 22405 19922 charge:folioItem:19922 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #7107 reservation #7107 22405 180119 charge:folioItem:180119 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 329.00 reservation #7107 reservation #7107 22405 19923 charge:folioItem:19923 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7107 reservation #7107 22405 180120 charge:folioItem:180120 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 0.00 reservation #7107 reservation #7107 22405 19924 charge:folioItem:19924 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #7107 reservation #7107 22405 180121 charge:folioItem:180121 Experience Fee
Sum (balance): 1,467.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 987.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,467.00 0.00 1,467.00 1,467.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.