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Reservation #7233 CN8543266

Open in FE admin ↗ reserved
Summary
Confirmation #
8543266
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-10-22 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
16237 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12477 Cindy Test12477 guest12477@example.test 5550012477 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cindy Test12477 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 60 1 579
2026-10-23 00:00:00 2026-10-23 23:59:59 Double Queen Room — — 579 0 60 1 579
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room — — 579 0 60 1 579
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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20266 2026-10-22 room-rate Room Rate Cindy Test12477 1 $579.00 $579.00 $0.00 $0.00 — $579.00
20267 2026-10-23 room-rate Room Rate Cindy Test12477 1 $579.00 $579.00 $0.00 $0.00 — $579.00
20268 2026-10-24 room-rate Room Rate Cindy Test12477 1 $579.00 $579.00 $0.00 $0.00 — $579.00
180406 2026-10-22 experience-fee Experience Fee Cindy Test12477 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180407 2026-10-23 experience-fee Experience Fee Cindy Test12477 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180408 2026-10-24 experience-fee Experience Fee Cindy Test12477 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185138 2026-10-22 add-on Resort Fee Cindy Test12477 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 #7233 reservation #7233 23716 20266 charge:folioItem:20266 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #7233 reservation #7233 23716 180406 charge:folioItem:180406 Experience Fee
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #7233 reservation #7233 23716 185138 charge:folioItem:185138 Resort Fee
2026-10-23 charge 1000 Room Charge RTX 579.00 reservation #7233 reservation #7233 23716 20267 charge:folioItem:20267 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #7233 reservation #7233 23716 180407 charge:folioItem:180407 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #7233 reservation #7233 23716 20268 charge:folioItem:20268 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #7233 reservation #7233 23716 180408 charge:folioItem:180408 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.