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Reservation #7517 CN8543931

Open in FE admin ↗ reserved
Summary
Confirmation #
8543931
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2027-01-08 16:00
Check Out
2027-01-11 11:00
Nights
3
Days Before Start
161
Allowed Check-In Window
2027-01-07 to 2027-01-11
Allowed Check-Out Window
2027-01-10 to 2027-02-10

Date List

2027-01-08 2027-01-09 2027-01-10 2027-01-11
Financial
Total
$2057 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)
$2057
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
16842 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12989 Cristiane Test12989 guest12989@example.test 5550012989 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cristiane Test12989 main — — —
opera Amex 2002 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-08 16:00:00 2027-01-08 23:59:59 Patio Double Queen Room — — 579 0 60 1 579
2027-01-09 00:00:00 2027-01-09 23:59:59 Patio Double Queen Room — — 579 0 60 1 579
2027-01-10 00:00:00 2027-01-10 23:59:59 Patio Double Queen Room — — 539 0 60 1 539
2027-01-11 00:00:00 2027-01-11 11:00:00 Patio 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
Notes
System 2 weeks ago
7.16 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21286 2027-01-08 room-rate Room Rate Cristiane Test12989 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21287 2027-01-09 room-rate Room Rate Cristiane Test12989 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21288 2027-01-10 room-rate Room Rate Cristiane Test12989 1 $539.00 $539.00 $0.00 $0.00 — $539.00
205057 2027-01-08 experience-fee Experience Fee Cristiane Test12989 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205058 2027-01-09 experience-fee Experience Fee Cristiane Test12989 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205059 2027-01-10 experience-fee Experience Fee Cristiane Test12989 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210085 2027-01-08 add-on Resort Fee Cristiane Test12989 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,057.00 $0.00 $0.00 $2,057.00
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
2027-01-08 charge 1000 Room Charge RTX 579.00 reservation #7517 reservation #7517 24678 21286 charge:folioItem:21286 Room Rate
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #7517 reservation #7517 24678 205057 charge:folioItem:205057 Experience Fee
2027-01-08 charge 1006 Experience Fee EXP 180.00 reservation #7517 reservation #7517 24678 210085 charge:folioItem:210085 Resort Fee
2027-01-09 charge 1000 Room Charge RTX 579.00 reservation #7517 reservation #7517 24678 21287 charge:folioItem:21287 Room Rate
2027-01-09 charge 1006 Experience Fee EXP 60.00 reservation #7517 reservation #7517 24678 205058 charge:folioItem:205058 Experience Fee
2027-01-10 charge 1000 Room Charge RTX 539.00 reservation #7517 reservation #7517 24678 21288 charge:folioItem:21288 Room Rate
2027-01-10 charge 1006 Experience Fee EXP 60.00 reservation #7517 reservation #7517 24678 205059 charge:folioItem:205059 Experience Fee
Sum (balance): 2,057.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,697.00 1,697.00 1,697.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,057.00 0.00 2,057.00 2,057.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.