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Reservation #7202 CN8543166

Open in FE admin ↗ reserved
Summary
Confirmation #
8543166
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-28 16:00
Check Out
2026-08-01 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-07-27 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$1387 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)
$1387
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
16177 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12406 Tara Test12406 guest12406@example.test 5550012406 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tara Test12406 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-07-31 00:00:00 2026-07-31 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-08-01 00:00:00 2026-08-01 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
7.5 TRS/SWE -sb Requesting balcony room
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20193 2026-07-28 room-rate Room Rate Tara Test12406 1 $289.00 $289.00 $0.00 $0.00 — $289.00
20194 2026-07-29 room-rate Room Rate Tara Test12406 1 $289.00 $289.00 $0.00 $0.00 — $289.00
20195 2026-07-30 room-rate Room Rate Tara Test12406 1 $329.00 $329.00 $0.00 $0.00 — $329.00
20196 2026-07-31 room-rate Room Rate Tara Test12406 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180359 2026-07-28 experience-fee Experience Fee Tara Test12406 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180360 2026-07-29 experience-fee Experience Fee Tara Test12406 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180361 2026-07-30 experience-fee Experience Fee Tara Test12406 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180362 2026-07-31 experience-fee Experience Fee Tara Test12406 2 $30.00 $60.00 $0.00 $0.00 — $60.00
185105 2026-07-28 add-on Resort Fee Tara Test12406 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #7202 reservation #7202 23599 20193 charge:folioItem:20193 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #7202 reservation #7202 23599 180359 charge:folioItem:180359 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 240.00 reservation #7202 reservation #7202 23599 185105 charge:folioItem:185105 Resort Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #7202 reservation #7202 23599 20194 charge:folioItem:20194 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #7202 reservation #7202 23599 180360 charge:folioItem:180360 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 329.00 reservation #7202 reservation #7202 23599 20195 charge:folioItem:20195 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7202 reservation #7202 23599 180361 charge:folioItem:180361 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 0.00 reservation #7202 reservation #7202 23599 20196 charge:folioItem:20196 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #7202 reservation #7202 23599 180362 charge:folioItem:180362 Experience Fee
Sum (balance): 1,387.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 907.00 907.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,387.00 0.00 1,387.00 1,387.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.