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Reservation #7161 CN8543053

Open in FE admin ↗ reserved
Summary
Confirmation #
8543053
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
2026-10-19 16:00
Check Out
2026-10-25 11:00
Nights
6
Days Before Start
84
Allowed Check-In Window
2026-10-18 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-19 2026-10-20 2026-10-21 2026-10-22 2026-10-23 2026-10-24 2026-10-25
Financial
Total
$4214 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)
$4214
Add Ons
1
Folio Items
13
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
16099 Resort Fee direct 1 $360.00 $360.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12351 David Test12351 guest12351@example.test 5550012351 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
David Test12351 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-19 16:00:00 2026-10-19 23:59:59 King Room — — 549 0 30 2 549
2026-10-20 00:00:00 2026-10-20 23:59:59 King Room — — 589 0 30 2 589
2026-10-21 00:00:00 2026-10-21 23:59:59 King Room — — 589 0 30 2 589
2026-10-22 00:00:00 2026-10-22 23:59:59 King Room — — 589 0 30 2 589
2026-10-23 00:00:00 2026-10-23 23:59:59 King Room — — 589 0 30 2 589
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room — — 589 0 30 2 589
2026-10-25 00:00:00 2026-10-25 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
7.4 SWE -sb ~GUEST We would like to have a 2nd floor balcony view looking over the pool if possible. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20045 2026-10-19 room-rate Room Rate David Test12351 1 $549.00 $549.00 $0.00 $0.00 — $549.00
20046 2026-10-20 room-rate Room Rate David Test12351 1 $589.00 $589.00 $0.00 $0.00 — $589.00
20047 2026-10-21 room-rate Room Rate David Test12351 1 $589.00 $589.00 $0.00 $0.00 — $589.00
20048 2026-10-22 room-rate Room Rate David Test12351 1 $589.00 $589.00 $0.00 $0.00 — $589.00
20049 2026-10-23 room-rate Room Rate David Test12351 1 $589.00 $589.00 $0.00 $0.00 — $589.00
20050 2026-10-24 room-rate Room Rate David Test12351 1 $589.00 $589.00 $0.00 $0.00 — $589.00
180224 2026-10-19 experience-fee Experience Fee David Test12351 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180225 2026-10-20 experience-fee Experience Fee David Test12351 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180226 2026-10-21 experience-fee Experience Fee David Test12351 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180227 2026-10-22 experience-fee Experience Fee David Test12351 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180228 2026-10-23 experience-fee Experience Fee David Test12351 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180229 2026-10-24 experience-fee Experience Fee David Test12351 2 $30.00 $60.00 $0.00 $0.00 — $60.00
185001 2026-10-19 add-on Resort Fee David Test12351 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $4,214.00 $0.00 $0.00 $4,214.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-19 charge 1000 Room Charge RTX 549.00 reservation #7161 reservation #7161 23358 20045 charge:folioItem:20045 Room Rate
2026-10-19 charge 1006 Experience Fee EXP 60.00 reservation #7161 reservation #7161 23358 180224 charge:folioItem:180224 Experience Fee
2026-10-19 charge 1006 Experience Fee EXP 360.00 reservation #7161 reservation #7161 23358 185001 charge:folioItem:185001 Resort Fee
2026-10-20 charge 1000 Room Charge RTX 589.00 reservation #7161 reservation #7161 23358 20046 charge:folioItem:20046 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #7161 reservation #7161 23358 180225 charge:folioItem:180225 Experience Fee
2026-10-21 charge 1000 Room Charge RTX 589.00 reservation #7161 reservation #7161 23358 20047 charge:folioItem:20047 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #7161 reservation #7161 23358 180226 charge:folioItem:180226 Experience Fee
2026-10-22 charge 1000 Room Charge RTX 589.00 reservation #7161 reservation #7161 23358 20048 charge:folioItem:20048 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #7161 reservation #7161 23358 180227 charge:folioItem:180227 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 589.00 reservation #7161 reservation #7161 23358 20049 charge:folioItem:20049 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #7161 reservation #7161 23358 180228 charge:folioItem:180228 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 589.00 reservation #7161 reservation #7161 23358 20050 charge:folioItem:20050 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #7161 reservation #7161 23358 180229 charge:folioItem:180229 Experience Fee
Sum (balance): 4,214.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,494.00 3,494.00 3,494.00
1006 Experience Fee 720.00 720.00 720.00
Totals: 4,214.00 0.00 4,214.00 4,214.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.