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Reservation #7158 CN8543050

Open in FE admin ↗ reserved
Summary
Confirmation #
8543050
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-14 16:00
Check Out
2026-10-18 11:00
Nights
4
Days Before Start
79
Allowed Check-In Window
2026-10-13 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-14 2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$2309.64 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)
$2309.64
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
16089 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12348 Susan Test12348 guest12348@example.test 5550012348 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Susan Test12348 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-14 16:00:00 2026-10-14 23:59:59 King Room — exp1 465.31 0 60 1 465.31
2026-10-15 00:00:00 2026-10-15 23:59:59 King Room — exp1 465.31 0 60 1 465.31
2026-10-16 00:00:00 2026-10-16 23:59:59 King Room — exp1 465.31 0 60 1 465.31
2026-10-17 00:00:00 2026-10-17 23:59:59 King Room — exp1 433.71 0 60 1 433.71
2026-10-18 00:00:00 2026-10-18 11:00:00 King 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
1 King Bed, 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)

Total mismatchfolio total 2309.64 vs items total 2309.64
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20035 2026-10-14 room-rate Room Rate Susan Test12348 1 $465.31 $465.31 $0.00 $0.00 — $465.31
20036 2026-10-15 room-rate Room Rate Susan Test12348 1 $465.31 $465.31 $0.00 $0.00 — $465.31
20037 2026-10-16 room-rate Room Rate Susan Test12348 1 $465.31 $465.31 $0.00 $0.00 — $465.31
20038 2026-10-17 room-rate Room Rate Susan Test12348 1 $433.71 $433.71 $0.00 $0.00 — $433.71
180214 2026-10-14 experience-fee Experience Fee Susan Test12348 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180215 2026-10-15 experience-fee Experience Fee Susan Test12348 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180216 2026-10-16 experience-fee Experience Fee Susan Test12348 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180217 2026-10-17 experience-fee Experience Fee Susan Test12348 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184991 2026-10-14 add-on Resort Fee Susan Test12348 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,309.64 $0.00 $0.00 $2,309.64
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
2026-10-14 charge 1000 Room Charge RTX 465.31 reservation #7158 reservation #7158 23349 20035 charge:folioItem:20035 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #7158 reservation #7158 23349 180214 charge:folioItem:180214 Experience Fee
2026-10-14 charge 1006 Experience Fee EXP 240.00 reservation #7158 reservation #7158 23349 184991 charge:folioItem:184991 Resort Fee
2026-10-15 charge 1000 Room Charge RTX 465.31 reservation #7158 reservation #7158 23349 20036 charge:folioItem:20036 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #7158 reservation #7158 23349 180215 charge:folioItem:180215 Experience Fee
2026-10-16 charge 1000 Room Charge RTX 465.31 reservation #7158 reservation #7158 23349 20037 charge:folioItem:20037 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #7158 reservation #7158 23349 180216 charge:folioItem:180216 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 433.71 reservation #7158 reservation #7158 23349 20038 charge:folioItem:20038 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #7158 reservation #7158 23349 180217 charge:folioItem:180217 Experience Fee
Sum (balance): 2,309.64
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,829.64 1,829.64 1,829.64
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,309.64 0.00 2,309.64 2,309.64
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.