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Reservation #768 CN8520102

Open in FE admin ↗ reserved
Summary
Confirmation #
8520102
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
2026-07-31 16:00
Check Out
2026-08-03 11:00
Nights
3
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03
Financial
Total
$1671 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)
$1671
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
1659 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2029 Kenisha Test2029 guest2029@example.test 5550002029 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kenisha Test2029 main — — —
opera Visa 7063 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Patio Double Queen Room — booking 439 0 29.5 2 439
2026-08-01 00:00:00 2026-08-01 23:59:59 Patio Double Queen Room — booking 439 0 29.5 2 439
2026-08-02 00:00:00 2026-08-02 23:59:59 Patio Double Queen Room — booking 439 0 29.5 2 439
2026-08-03 00:00:00 2026-08-03 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 6 months ago
6.17 I let guest know that the request to cancel was denied. I did offer her to change dates and that we would move the dates without penalty. //Katelyn ~REQUEST Non-Smoking REQUEST~
System 1 month ago
6.17 Moved dates after communication with Booking.com
System 1 month ago
~REQUEST Non-Smoking REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2365 2026-07-31 room-rate Room Rate Kenisha Test2029 1 $439.00 $439.00 $0.00 $0.00 — $439.00
2366 2026-08-01 room-rate Room Rate Kenisha Test2029 1 $439.00 $439.00 $0.00 $0.00 — $439.00
2367 2026-08-02 room-rate Room Rate Kenisha Test2029 1 $439.00 $439.00 $0.00 $0.00 — $439.00
174168 2026-07-31 experience-fee Experience Fee Kenisha Test2029 2 $29.50 $59.00 $0.00 $0.00 — $59.00
174169 2026-08-01 experience-fee Experience Fee Kenisha Test2029 2 $29.50 $59.00 $0.00 $0.00 — $59.00
174170 2026-08-02 experience-fee Experience Fee Kenisha Test2029 2 $29.50 $59.00 $0.00 $0.00 — $59.00
180656 2026-07-31 add-on RSFPRE Kenisha Test2029 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $1,671.00 $0.00 $0.00 $1,671.00
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
2026-07-31 charge 1000 Room Charge RTX 439.00 reservation #768 reservation #768 1650 2365 charge:folioItem:2365 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 59.00 reservation #768 reservation #768 1650 174168 charge:folioItem:174168 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 177.00 reservation #768 reservation #768 1650 180656 charge:folioItem:180656 RSFPRE
2026-08-01 charge 1000 Room Charge RTX 439.00 reservation #768 reservation #768 1650 2366 charge:folioItem:2366 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 59.00 reservation #768 reservation #768 1650 174169 charge:folioItem:174169 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 439.00 reservation #768 reservation #768 1650 2367 charge:folioItem:2367 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 59.00 reservation #768 reservation #768 1650 174170 charge:folioItem:174170 Experience Fee
Sum (balance): 1,671.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 1,317.00 1,317.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,671.00 0.00 1,671.00 1,671.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.