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Reservation #7626 CN8544135

Open in FE admin ↗ reserved
Summary
Confirmation #
8544135
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2027-03-14 16:00
Check Out
2027-03-16 11:00
Nights
2
Days Before Start
223
Allowed Check-In Window
2027-03-13 to 2027-03-16
Allowed Check-Out Window
2027-03-15 to 2027-04-15

Date List

2027-03-14 2027-03-15 2027-03-16
Financial
Total
$1538 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)
$1538
Add Ons
1
Folio Items
5
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
16954 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13136 Starr Test13136 guest13136@example.test 5550013136 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Starr Test13136 main — — —
opera Visa 9623 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-14 16:00:00 2027-03-14 23:59:59 Spa King Room — exphc 649 0 30 2 649
2027-03-15 00:00:00 2027-03-15 23:59:59 Spa King Room — exphc 649 0 30 2 649
2027-03-16 00:00:00 2027-03-16 11:00:00 Spa 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 2 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
21668 2027-03-14 room-rate Room Rate Starr Test13136 1 $649.00 $649.00 $0.00 $0.00 — $649.00
21669 2027-03-15 room-rate Room Rate Starr Test13136 1 $649.00 $649.00 $0.00 $0.00 — $649.00
205194 2027-03-14 experience-fee Experience Fee Starr Test13136 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205195 2027-03-15 experience-fee Experience Fee Starr Test13136 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210175 2027-03-14 add-on Resort Fee Starr Test13136 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,538.00 $0.00 $0.00 $1,538.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-03-14 charge 1000 Room Charge RTX 649.00 reservation #7626 reservation #7626 24944 21668 charge:folioItem:21668 Room Rate
2027-03-14 charge 1006 Experience Fee EXP 60.00 reservation #7626 reservation #7626 24944 205194 charge:folioItem:205194 Experience Fee
2027-03-14 charge 1006 Experience Fee EXP 120.00 reservation #7626 reservation #7626 24944 210175 charge:folioItem:210175 Resort Fee
2027-03-15 charge 1000 Room Charge RTX 649.00 reservation #7626 reservation #7626 24944 21669 charge:folioItem:21669 Room Rate
2027-03-15 charge 1006 Experience Fee EXP 60.00 reservation #7626 reservation #7626 24944 205195 charge:folioItem:205195 Experience Fee
Sum (balance): 1,538.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,298.00 1,298.00 1,298.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,538.00 0.00 1,538.00 1,538.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.