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Reservation #7171 CN8543065

Open in FE admin ↗ reserved
Summary
Confirmation #
8543065
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-01 16:00
Check Out
2026-08-04 11:00
Nights
3
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04
Financial
Total
$1077 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)
$1077
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
16118 Resort Fee direct 2 $90.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12352 Rachel Test12352 guest12352@example.test 5550012352 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachel Test12352 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 2026-08-01 23:59:59 Double Queen Room — — 329 0 60 1 329
2026-08-02 00:00:00 2026-08-02 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-08-03 00:00:00 2026-08-03 23:59:59 Double Queen Room — extend 99 0 60 1 99
2026-08-04 00:00:00 2026-08-04 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 2 weeks ago
7.4 SWE- SB ~GUEST I would like a room on the second floor if possible. Thank you. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20098 2026-08-01 room-rate Room Rate Rachel Test12352 1 $329.00 $329.00 $0.00 $0.00 — $329.00
20099 2026-08-02 room-rate Room Rate Rachel Test12352 1 $289.00 $289.00 $0.00 $0.00 — $289.00
20100 2026-08-03 room-rate Room Rate Rachel Test12352 1 $99.00 $99.00 $0.00 $0.00 — $99.00
180271 2026-08-01 experience-fee Experience Fee Rachel Test12352 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180272 2026-08-02 experience-fee Experience Fee Rachel Test12352 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180273 2026-08-03 experience-fee Experience Fee Rachel Test12352 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185047 2026-08-01 add-on Resort Fee Rachel Test12352 2 $90.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,077.00 $0.00 $0.00 $1,077.00
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
2026-08-01 charge 1000 Room Charge RTX 329.00 reservation #7171 reservation #7171 23423 20098 charge:folioItem:20098 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7171 reservation #7171 23423 180271 charge:folioItem:180271 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 180.00 reservation #7171 reservation #7171 23423 185047 charge:folioItem:185047 Resort Fee
2026-08-02 charge 1000 Room Charge RTX 289.00 reservation #7171 reservation #7171 23423 20099 charge:folioItem:20099 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #7171 reservation #7171 23423 180272 charge:folioItem:180272 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 99.00 reservation #7171 reservation #7171 23423 20100 charge:folioItem:20100 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #7171 reservation #7171 23423 180273 charge:folioItem:180273 Experience Fee
Sum (balance): 1,077.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 717.00 717.00 717.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,077.00 0.00 1,077.00 1,077.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.