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Reservation #7240 CN8543284

Open in FE admin ↗ reserved
Summary
Confirmation #
8543284
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
Mindful Adventures, LLC. Agent48
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
2027-01-04 16:00
Check Out
2027-01-08 11:00
Nights
4
Days Before Start
157
Allowed Check-In Window
2027-01-03 to 2027-01-08
Allowed Check-Out Window
2027-01-07 to 2027-02-07

Date List

2027-01-04 2027-01-05 2027-01-06 2027-01-07 2027-01-08
Financial
Total
$2916 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)
$2916
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
16289 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12564 Terry Test12564 guest12564@example.test 5550012564 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Terry Test12564 main — — —
opera Visa 2459 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-04 16:00:00 2027-01-04 23:59:59 Studio Double Queen 2248 — 599 0 30 2 599
2027-01-05 00:00:00 2027-01-05 23:59:59 Studio Double Queen 2248 — 599 0 30 2 599
2027-01-06 00:00:00 2027-01-06 23:59:59 Studio Double Queen 2248 — 599 0 30 2 599
2027-01-07 00:00:00 2027-01-07 23:59:59 Studio Double Queen 2248 — 639 0 30 2 639
2027-01-08 00:00:00 2027-01-08 11:00:00 Studio Double Queen 2248 — — 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
7.7 SWE to both guests -sb ~GUEST Traveling with daughter, Jacqui Onorato GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20420 2027-01-04 room-rate Room Rate Terry Test12564 1 $599.00 $599.00 $0.00 $0.00 — $599.00
20421 2027-01-05 room-rate Room Rate Terry Test12564 1 $599.00 $599.00 $0.00 $0.00 — $599.00
20422 2027-01-06 room-rate Room Rate Terry Test12564 1 $599.00 $599.00 $0.00 $0.00 — $599.00
20423 2027-01-07 room-rate Room Rate Terry Test12564 1 $639.00 $639.00 $0.00 $0.00 — $639.00
204481 2027-01-04 experience-fee Experience Fee Terry Test12564 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204482 2027-01-05 experience-fee Experience Fee Terry Test12564 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204483 2027-01-06 experience-fee Experience Fee Terry Test12564 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204484 2027-01-07 experience-fee Experience Fee Terry Test12564 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209637 2027-01-04 add-on Resort Fee Terry Test12564 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,916.00 $0.00 $0.00 $2,916.00
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
2027-01-04 charge 1000 Room Charge RTX 599.00 reservation #7240 reservation #7240 23702 20420 charge:folioItem:20420 Room Rate
2027-01-04 charge 1006 Experience Fee EXP 60.00 reservation #7240 reservation #7240 23702 204481 charge:folioItem:204481 Experience Fee
2027-01-04 charge 1006 Experience Fee EXP 240.00 reservation #7240 reservation #7240 23702 209637 charge:folioItem:209637 Resort Fee
2027-01-05 charge 1000 Room Charge RTX 599.00 reservation #7240 reservation #7240 23702 20421 charge:folioItem:20421 Room Rate
2027-01-05 charge 1006 Experience Fee EXP 60.00 reservation #7240 reservation #7240 23702 204482 charge:folioItem:204482 Experience Fee
2027-01-06 charge 1000 Room Charge RTX 599.00 reservation #7240 reservation #7240 23702 20422 charge:folioItem:20422 Room Rate
2027-01-06 charge 1006 Experience Fee EXP 60.00 reservation #7240 reservation #7240 23702 204483 charge:folioItem:204483 Experience Fee
2027-01-07 charge 1000 Room Charge RTX 639.00 reservation #7240 reservation #7240 23702 20423 charge:folioItem:20423 Room Rate
2027-01-07 charge 1006 Experience Fee EXP 60.00 reservation #7240 reservation #7240 23702 204484 charge:folioItem:204484 Experience Fee
Sum (balance): 2,916.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,436.00 2,436.00 2,436.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,916.00 0.00 2,916.00 2,916.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.