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Reservation #7437 CN8543793

Open in FE admin ↗ reserved
Summary
Confirmation #
8543793
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
2027-04-19 16:00
Check Out
2027-04-22 11:00
Nights
3
Days Before Start
258
Allowed Check-In Window
2027-04-18 to 2027-04-22
Allowed Check-Out Window
2027-04-21 to 2027-05-22

Date List

2027-04-19 2027-04-20 2027-04-21 2027-04-22
Financial
Total
$3627 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)
$3627
Add Ons
1
Folio Items
7
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
16701 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2425 Lisa Test2425 guest2425@example.test 5550002425 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lisa Test2425 main — — —
opera Amex 9008 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-04-19 16:00:00 2027-04-19 23:59:59 Revive Suite 2149 — 1089 0 30 2 1089
2027-04-20 00:00:00 2027-04-20 23:59:59 Revive Suite 2149 — 1089 0 30 2 1089
2027-04-21 00:00:00 2027-04-21 23:59:59 Revive Suite 2149 — 1089 0 30 2 1089
2027-04-22 00:00:00 2027-04-22 11:00:00 Revive Suite 2149 — — 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 weeks ago
7.16 SWE - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20980 2027-04-19 room-rate Room Rate Lisa Test2425 1 $1,089.00 $1,089.00 $0.00 $0.00 — $1,089.00
20981 2027-04-20 room-rate Room Rate Lisa Test2425 1 $1,089.00 $1,089.00 $0.00 $0.00 — $1,089.00
20982 2027-04-21 room-rate Room Rate Lisa Test2425 1 $1,089.00 $1,089.00 $0.00 $0.00 — $1,089.00
211113 2027-04-19 experience-fee Experience Fee Lisa Test2425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
211114 2027-04-20 experience-fee Experience Fee Lisa Test2425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
211115 2027-04-21 experience-fee Experience Fee Lisa Test2425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
216499 2027-04-19 add-on Resort Fee Lisa Test2425 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $3,627.00 $0.00 $0.00 $3,627.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-04-19 charge 1000 Room Charge RTX 1,089.00 reservation #7437 reservation #7437 24450 20980 charge:folioItem:20980 Room Rate
2027-04-19 charge 1006 Experience Fee EXP 60.00 reservation #7437 reservation #7437 24450 211113 charge:folioItem:211113 Experience Fee
2027-04-19 charge 1006 Experience Fee EXP 180.00 reservation #7437 reservation #7437 24450 216499 charge:folioItem:216499 Resort Fee
2027-04-20 charge 1000 Room Charge RTX 1,089.00 reservation #7437 reservation #7437 24450 20981 charge:folioItem:20981 Room Rate
2027-04-20 charge 1006 Experience Fee EXP 60.00 reservation #7437 reservation #7437 24450 211114 charge:folioItem:211114 Experience Fee
2027-04-21 charge 1000 Room Charge RTX 1,089.00 reservation #7437 reservation #7437 24450 20982 charge:folioItem:20982 Room Rate
2027-04-21 charge 1006 Experience Fee EXP 60.00 reservation #7437 reservation #7437 24450 211115 charge:folioItem:211115 Experience Fee
Sum (balance): 3,627.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,267.00 3,267.00 3,267.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 3,627.00 0.00 3,627.00 3,627.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.