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Reservation #7617 CN8544091

Open in FE admin ↗ reserved
Summary
Confirmation #
8544091
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-28 16:00
Check Out
2026-08-30 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-27 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-28 2026-08-29 2026-08-30
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
2
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 13121 Rupa Kalaria rupa.kalaria@gmail.com +13013250968 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rupa Kalaria main — — —
opera Amex 2012 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 Patio Double Queen Room — ap30 350.1 0 0 4 350.1
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — ap30 350.1 0 0 4 350.1
2026-08-30 00:00:00 2026-08-30 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
Folios (1)

Total mismatchfolio total 0 vs items total 700.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21644 2026-08-28 room-rate Room Rate Rupa Kalaria 1 $350.10 $350.10 $0.00 $0.00 — $350.10
21645 2026-08-29 room-rate Room Rate Rupa Kalaria 1 $350.10 $350.10 $0.00 $0.00 — $350.10
Totals: $700.20 $0.00 $0.00 $700.20
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 (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-28 charge UNMAPPED Unmapped — needs finance cod... RTX 350.10 reservation #7617 reservation #7617 24887 21644 charge:folioItem:21644 Room Rate
2026-08-29 charge UNMAPPED Unmapped — needs finance cod... RTX 350.10 reservation #7617 reservation #7617 24887 21645 charge:folioItem:21645 Room Rate
Sum (balance): 700.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
UNMAPPED Unmapped — needs finance code 700.20 700.20 700.20
Totals: 700.20 0.00 700.20 700.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.