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Reservation #7255 CN8543338

Open in FE admin ↗ reserved
Summary
Confirmation #
8543338
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
3
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 611 Natalie Test611 guest611@example.test 5550000611 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natalie Test611 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 King Room — comp 0 0 0 1 0
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — comp 0 0 0 1 0
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — comp 0 0 0 1 0
2026-09-20 00:00:00 2026-09-20 11:00:00 King 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 months ago
Comp room, comp all F&B (minus alcohol), comp programming, 1 comp 60-minute spa (Marketing)
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20411 2026-09-17 room-rate Room Rate Natalie Test611 1 $0.00 $0.00 $0.00 $0.00 — $0.00
20412 2026-09-18 room-rate Room Rate Natalie Test611 1 $0.00 $0.00 $0.00 $0.00 — $0.00
20413 2026-09-19 room-rate Room Rate Natalie Test611 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 0.00 reservation #7255 reservation #7255 23776 20411 charge:folioItem:20411 Room Rate
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #7255 reservation #7255 23776 20412 charge:folioItem:20412 Room Rate
2026-09-19 charge 1000 Room Charge RTX 0.00 reservation #7255 reservation #7255 23776 20413 charge:folioItem:20413 Room Rate
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.