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Reservation #7325 CN8543521

Open in FE admin ↗ reserved
Summary
Confirmation #
8543521
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 96 Veronica Clark veronicaclarkyoga@gmail.com +16027900647 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Veronica Clark 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 — — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
No Credits, only 40% discount, please change Tax Type to 40%- IF WRIKE HAS CREDITS THEN DO NOT CHANGE TAX TYPE change reservation notes to background notes, should this be changed at an ulterior date
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20627 2026-09-17 room-rate Room Rate Veronica Clark 1 $0.00 $0.00 $0.00 $0.00 — $0.00
20628 2026-09-18 room-rate Room Rate Veronica Clark 1 $0.00 $0.00 $0.00 $0.00 — $0.00
20629 2026-09-19 room-rate Room Rate Veronica Clark 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 #7325 reservation #7325 24016 20627 charge:folioItem:20627 Room Rate
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #7325 reservation #7325 24016 20628 charge:folioItem:20628 Room Rate
2026-09-19 charge 1000 Room Charge RTX 0.00 reservation #7325 reservation #7325 24016 20629 charge:folioItem:20629 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.