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Reservation #7306 CN8534249

Open in FE admin ↗ reserved
Summary
Confirmation #
8534249
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-26 16:00
Check Out
2026-07-30 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$1520.4 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)
$1520.4
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
16980 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 416 Darlene Test416 guest416@example.test 5550000416 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Darlene Test416 main — — —
opera Visa 6703 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 Double Queen Room — aaa1 260.1 0 15 4 260.1
2026-07-27 00:00:00 2026-07-27 23:59:59 Double Queen Room — aaa1 260.1 0 15 4 260.1
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — aaa1 260.1 0 15 4 260.1
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — aaa1 260.1 0 15 4 260.1
2026-07-30 00:00:00 2026-07-30 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
18978 2026-07-26 room-rate Room Rate Darlene Test416 1 $260.10 $260.10 $0.00 $0.00 — $260.10
18979 2026-07-27 room-rate Room Rate Darlene Test416 1 $260.10 $260.10 $0.00 $0.00 — $260.10
18980 2026-07-28 room-rate Room Rate Darlene Test416 1 $260.10 $260.10 $0.00 $0.00 — $260.10
18981 2026-07-29 room-rate Room Rate Darlene Test416 1 $260.10 $260.10 $0.00 $0.00 — $260.10
261074 2026-07-26 experience-fee Experience Fee Darlene Test416 4 $15.00 $60.00 $0.00 $0.00 — $60.00
261075 2026-07-27 experience-fee Experience Fee Darlene Test416 4 $15.00 $60.00 $0.00 $0.00 — $60.00
261076 2026-07-28 experience-fee Experience Fee Darlene Test416 4 $15.00 $60.00 $0.00 $0.00 — $60.00
261077 2026-07-29 experience-fee Experience Fee Darlene Test416 4 $15.00 $60.00 $0.00 $0.00 — $60.00
267174 2026-07-26 add-on Resort Fee Darlene Test416 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,520.40 $0.00 $0.00 $1,520.40
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
2026-07-26 charge 1000 Room Charge RTX 260.10 reservation #7306 reservation #7306 21276 18978 charge:folioItem:18978 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7306 reservation #7306 21276 261074 charge:folioItem:261074 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 240.00 reservation #7306 reservation #7306 21276 267174 charge:folioItem:267174 Resort Fee
2026-07-27 charge 1000 Room Charge RTX 260.10 reservation #7306 reservation #7306 21276 18979 charge:folioItem:18979 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7306 reservation #7306 21276 261075 charge:folioItem:261075 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 260.10 reservation #7306 reservation #7306 21276 18980 charge:folioItem:18980 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #7306 reservation #7306 21276 261076 charge:folioItem:261076 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 260.10 reservation #7306 reservation #7306 21276 18981 charge:folioItem:18981 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #7306 reservation #7306 21276 261077 charge:folioItem:261077 Experience Fee
Sum (balance): 1,520.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,040.40 1,040.40 1,040.40
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,520.40 0.00 1,520.40 1,520.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.