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Reservation #7234 CN8543267

Open in FE admin ↗ reserved
Summary
Confirmation #
8543267
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
2026-10-22 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
16238 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 345 Merle Test345 guest345@example.test 5550000345 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Merle Test345 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 30 2 579
2026-10-23 00:00:00 2026-10-23 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room — — 579 0 30 2 579
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
20269 2026-10-22 room-rate Room Rate Merle Test345 1 $579.00 $579.00 $0.00 $0.00 — $579.00
20270 2026-10-23 room-rate Room Rate Merle Test345 1 $579.00 $579.00 $0.00 $0.00 — $579.00
20271 2026-10-24 room-rate Room Rate Merle Test345 1 $579.00 $579.00 $0.00 $0.00 — $579.00
180409 2026-10-22 experience-fee Experience Fee Merle Test345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180410 2026-10-23 experience-fee Experience Fee Merle Test345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180411 2026-10-24 experience-fee Experience Fee Merle Test345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
185139 2026-10-22 add-on Resort Fee Merle Test345 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 #7234 reservation #7234 23717 20269 charge:folioItem:20269 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #7234 reservation #7234 23717 180409 charge:folioItem:180409 Experience Fee
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #7234 reservation #7234 23717 185139 charge:folioItem:185139 Resort Fee
2026-10-23 charge 1000 Room Charge RTX 579.00 reservation #7234 reservation #7234 23717 20270 charge:folioItem:20270 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #7234 reservation #7234 23717 180410 charge:folioItem:180410 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #7234 reservation #7234 23717 20271 charge:folioItem:20271 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #7234 reservation #7234 23717 180411 charge:folioItem:180411 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.