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Reservation #7371 CN8543613

Open in FE admin ↗ reserved
Summary
Confirmation #
8543613
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-07-02 16:00
Check Out
2027-07-07 11:00
Nights
5
Days Before Start
329
Allowed Check-In Window
2027-07-01 to 2027-07-07
Allowed Check-Out Window
2027-07-06 to 2027-08-06

Date List

2027-07-02 2027-07-03 2027-07-04 2027-07-05 2027-07-06 2027-07-07
Financial
Total
$2225 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)
$2225
Add Ons
1
Folio Items
11
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
16579 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12789 Azana Test12789 guest12789@example.test 5550012789 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Azana Test12789 main — — —
opera Visa 8384 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-07-02 16:00:00 2027-07-02 23:59:59 King Room — exphc 349 0 60 1 349
2027-07-03 00:00:00 2027-07-03 23:59:59 King Room — exphc 349 0 60 1 349
2027-07-04 00:00:00 2027-07-04 23:59:59 King Room — exphc 309 0 60 1 309
2027-07-05 00:00:00 2027-07-05 23:59:59 King Room — exphc 309 0 60 1 309
2027-07-06 00:00:00 2027-07-06 23:59:59 King Room — exphc 309 0 60 1 309
2027-07-07 00:00:00 2027-07-07 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 4 weeks ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20784 2027-07-02 room-rate Room Rate Azana Test12789 1 $349.00 $349.00 $0.00 $0.00 — $349.00
20785 2027-07-03 room-rate Room Rate Azana Test12789 1 $349.00 $349.00 $0.00 $0.00 — $349.00
20786 2027-07-04 room-rate Room Rate Azana Test12789 1 $309.00 $309.00 $0.00 $0.00 — $309.00
20787 2027-07-05 room-rate Room Rate Azana Test12789 1 $309.00 $309.00 $0.00 $0.00 — $309.00
20788 2027-07-06 room-rate Room Rate Azana Test12789 1 $309.00 $309.00 $0.00 $0.00 — $309.00
210979 2027-07-02 experience-fee Experience Fee Azana Test12789 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210980 2027-07-03 experience-fee Experience Fee Azana Test12789 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210981 2027-07-04 experience-fee Experience Fee Azana Test12789 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210982 2027-07-05 experience-fee Experience Fee Azana Test12789 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210983 2027-07-06 experience-fee Experience Fee Azana Test12789 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216415 2027-07-02 add-on Resort Fee Azana Test12789 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,225.00 $0.00 $0.00 $2,225.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-07-02 charge 1000 Room Charge RTX 349.00 reservation #7371 reservation #7371 24116 20784 charge:folioItem:20784 Room Rate
2027-07-02 charge 1006 Experience Fee EXP 60.00 reservation #7371 reservation #7371 24116 210979 charge:folioItem:210979 Experience Fee
2027-07-02 charge 1006 Experience Fee EXP 300.00 reservation #7371 reservation #7371 24116 216415 charge:folioItem:216415 Resort Fee
2027-07-03 charge 1000 Room Charge RTX 349.00 reservation #7371 reservation #7371 24116 20785 charge:folioItem:20785 Room Rate
2027-07-03 charge 1006 Experience Fee EXP 60.00 reservation #7371 reservation #7371 24116 210980 charge:folioItem:210980 Experience Fee
2027-07-04 charge 1000 Room Charge RTX 309.00 reservation #7371 reservation #7371 24116 20786 charge:folioItem:20786 Room Rate
2027-07-04 charge 1006 Experience Fee EXP 60.00 reservation #7371 reservation #7371 24116 210981 charge:folioItem:210981 Experience Fee
2027-07-05 charge 1000 Room Charge RTX 309.00 reservation #7371 reservation #7371 24116 20787 charge:folioItem:20787 Room Rate
2027-07-05 charge 1006 Experience Fee EXP 60.00 reservation #7371 reservation #7371 24116 210982 charge:folioItem:210982 Experience Fee
2027-07-06 charge 1000 Room Charge RTX 309.00 reservation #7371 reservation #7371 24116 20788 charge:folioItem:20788 Room Rate
2027-07-06 charge 1006 Experience Fee EXP 60.00 reservation #7371 reservation #7371 24116 210983 charge:folioItem:210983 Experience Fee
Sum (balance): 2,225.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,625.00 1,625.00 1,625.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 2,225.00 0.00 2,225.00 2,225.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.