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Reservation #7263 CN8543353

Open in FE admin ↗ reserved
Summary
Confirmation #
8543353
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-16 16:00
Check Out
2026-09-18 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-16 2026-09-17 2026-09-18
Financial
Total
$1158 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)
$1158
Add Ons
1
Folio Items
5
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
16336 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 777 Scott Test777 guest777@example.test 5550000777 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Scott Test777 main — — —
opera Amex 8008 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 King Room — — 439 0 30 2 439
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — — 479 0 30 2 479
2026-09-18 00:00:00 2026-09-18 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7.7 SWE to both guests-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20441 2026-09-16 room-rate Room Rate Scott Test777 1 $439.00 $439.00 $0.00 $0.00 — $439.00
20442 2026-09-17 room-rate Room Rate Scott Test777 1 $479.00 $479.00 $0.00 $0.00 — $479.00
221027 2026-09-16 experience-fee Experience Fee Scott Test777 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221028 2026-09-17 experience-fee Experience Fee Scott Test777 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227031 2026-09-16 add-on Resort Fee Scott Test777 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,158.00 $0.00 $0.00 $1,158.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 439.00 reservation #7263 reservation #7263 23798 20441 charge:folioItem:20441 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #7263 reservation #7263 23798 221027 charge:folioItem:221027 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 120.00 reservation #7263 reservation #7263 23798 227031 charge:folioItem:227031 Resort Fee
2026-09-17 charge 1000 Room Charge RTX 479.00 reservation #7263 reservation #7263 23798 20442 charge:folioItem:20442 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #7263 reservation #7263 23798 221028 charge:folioItem:221028 Experience Fee
Sum (balance): 1,158.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 918.00 918.00 918.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,158.00 0.00 1,158.00 1,158.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.