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Reservation #7156 CN8543046

Open in FE admin ↗ reserved
Summary
Confirmation #
8543046
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
2026-10-22 16:00
Check Out
2026-10-25 11:00
Nights
3
Days Before Start
87
Allowed Check-In Window
2026-10-21 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-22 2026-10-23 2026-10-24 2026-10-25
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
16087 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12345 Ashley Test12345 guest12345@example.test 5550012345 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test12345 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-22 16:00:00 2026-10-22 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-23 00:00:00 2026-10-23 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-25 00:00:00 2026-10-25 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 3 weeks ago
7.4 SWE to both guests - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20030 2026-10-22 room-rate Room Rate Ashley Test12345 1 $579.00 $579.00 $0.00 $0.00 — $579.00
20031 2026-10-23 room-rate Room Rate Ashley Test12345 1 $579.00 $579.00 $0.00 $0.00 — $579.00
20032 2026-10-24 room-rate Room Rate Ashley Test12345 1 $579.00 $579.00 $0.00 $0.00 — $579.00
180211 2026-10-22 experience-fee Experience Fee Ashley Test12345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180212 2026-10-23 experience-fee Experience Fee Ashley Test12345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180213 2026-10-24 experience-fee Experience Fee Ashley Test12345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184990 2026-10-22 add-on Resort Fee Ashley Test12345 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
2026-10-22 charge 1000 Room Charge RTX 579.00 reservation #7156 reservation #7156 23335 20030 charge:folioItem:20030 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #7156 reservation #7156 23335 180211 charge:folioItem:180211 Experience Fee
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #7156 reservation #7156 23335 184990 charge:folioItem:184990 Resort Fee
2026-10-23 charge 1000 Room Charge RTX 579.00 reservation #7156 reservation #7156 23335 20031 charge:folioItem:20031 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #7156 reservation #7156 23335 180212 charge:folioItem:180212 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #7156 reservation #7156 23335 20032 charge:folioItem:20032 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #7156 reservation #7156 23335 180213 charge:folioItem:180213 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.