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Reservation #7154 CN8543039

Open in FE admin ↗ reserved
Summary
Confirmation #
8543039
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-18 16:00
Check Out
2026-09-21 11:00
Nights
3
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1416.23 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)
$1416.23
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
16085 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12339 Monika Test12339 guest12339@example.test 5550012339 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monika Test12339 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Patio Double Queen ADA Room — exp1 362.61 0 30 2 362.61
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen ADA Room — exp1 362.61 0 30 2 362.61
2026-09-20 00:00:00 2026-09-20 23:59:59 Patio Double Queen ADA Room — exp1 331.01 0 30 2 331.01
2026-09-21 00:00:00 2026-09-21 11:00:00 Patio Double Queen ADA 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 3 weeks ago
2 beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20023 2026-09-18 room-rate Room Rate Monika Test12339 1 $362.61 $362.61 $0.00 $0.00 — $362.61
20024 2026-09-19 room-rate Room Rate Monika Test12339 1 $362.61 $362.61 $0.00 $0.00 — $362.61
20025 2026-09-20 room-rate Room Rate Monika Test12339 1 $331.01 $331.01 $0.00 $0.00 — $331.01
180204 2026-09-18 experience-fee Experience Fee Monika Test12339 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180205 2026-09-19 experience-fee Experience Fee Monika Test12339 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180206 2026-09-20 experience-fee Experience Fee Monika Test12339 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184988 2026-09-18 add-on Resort Fee Monika Test12339 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,416.23 $0.00 $0.00 $1,416.23
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
2026-09-18 charge 1000 Room Charge RTX 362.61 reservation #7154 reservation #7154 23329 20023 charge:folioItem:20023 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #7154 reservation #7154 23329 180204 charge:folioItem:180204 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 180.00 reservation #7154 reservation #7154 23329 184988 charge:folioItem:184988 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 362.61 reservation #7154 reservation #7154 23329 20024 charge:folioItem:20024 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #7154 reservation #7154 23329 180205 charge:folioItem:180205 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 331.01 reservation #7154 reservation #7154 23329 20025 charge:folioItem:20025 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #7154 reservation #7154 23329 180206 charge:folioItem:180206 Experience Fee
Sum (balance): 1,416.23
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,056.23 1,056.23 1,056.23
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,416.23 0.00 1,416.23 1,416.23
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.