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Reservation #7128 CN8542236

Open in FE admin ↗ reserved
Summary
Confirmation #
8542236
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
2026-10-08 16:00
Check Out
2026-10-11 11:00
Nights
3
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11
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
16033 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12294 Sara Test12294 guest12294@example.test 5550012294 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sara Test12294 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-09 00:00:00 2026-10-09 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-10 00:00:00 2026-10-10 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-11 00:00:00 2026-10-11 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
19947 2026-10-08 room-rate Room Rate Sara Test12294 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19948 2026-10-09 room-rate Room Rate Sara Test12294 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19949 2026-10-10 room-rate Room Rate Sara Test12294 1 $579.00 $579.00 $0.00 $0.00 — $579.00
180141 2026-10-08 experience-fee Experience Fee Sara Test12294 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180142 2026-10-09 experience-fee Experience Fee Sara Test12294 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180143 2026-10-10 experience-fee Experience Fee Sara Test12294 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184940 2026-10-08 add-on Resort Fee Sara Test12294 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
2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #7128 reservation #7128 22473 19947 charge:folioItem:19947 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #7128 reservation #7128 22473 180141 charge:folioItem:180141 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 180.00 reservation #7128 reservation #7128 22473 184940 charge:folioItem:184940 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #7128 reservation #7128 22473 19948 charge:folioItem:19948 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #7128 reservation #7128 22473 180142 charge:folioItem:180142 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #7128 reservation #7128 22473 19949 charge:folioItem:19949 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #7128 reservation #7128 22473 180143 charge:folioItem:180143 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.