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Reservation #7709 CN8544551

Open in FE admin ↗ reserved
Summary
Confirmation #
8544551
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
2027-07-04 16:00
Check Out
2027-07-07 11:00
Nights
3
Days Before Start
331
Allowed Check-In Window
2027-07-03 to 2027-07-07
Allowed Check-Out Window
2027-07-06 to 2027-08-06

Date List

2027-07-04 2027-07-05 2027-07-06 2027-07-07
Financial
Total
$1287 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)
$1287
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
17112 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10553 Cierra Test10553 guest10553@example.test 5550010553 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cierra Test10553 main — — —
opera Visa 7343 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-07-04 16:00:00 2027-07-04 23:59:59 King Room — — 309 0 60 1 309
2027-07-05 00:00:00 2027-07-05 23:59:59 King Room — — 309 0 60 1 309
2027-07-06 00:00:00 2027-07-06 23:59:59 King Room — — 309 0 60 1 309
2027-07-07 00:00:00 2027-07-07 11:00:00 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
7/18 SWE ~GUEST Celebrating my birthday for the 3rd year at Civana. Happy 40th Birthday to me! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21895 2027-07-04 room-rate Room Rate Cierra Test10553 1 $309.00 $309.00 $0.00 $0.00 — $309.00
21896 2027-07-05 room-rate Room Rate Cierra Test10553 1 $309.00 $309.00 $0.00 $0.00 — $309.00
21897 2027-07-06 room-rate Room Rate Cierra Test10553 1 $309.00 $309.00 $0.00 $0.00 — $309.00
211533 2027-07-04 experience-fee Experience Fee Cierra Test10553 1 $60.00 $60.00 $0.00 $0.00 — $60.00
211534 2027-07-05 experience-fee Experience Fee Cierra Test10553 1 $60.00 $60.00 $0.00 $0.00 — $60.00
211535 2027-07-06 experience-fee Experience Fee Cierra Test10553 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216823 2027-07-04 add-on Resort Fee Cierra Test10553 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,287.00 $0.00 $0.00 $1,287.00
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
2027-07-04 charge 1000 Room Charge RTX 309.00 reservation #7709 reservation #7709 25205 21895 charge:folioItem:21895 Room Rate
2027-07-04 charge 1006 Experience Fee EXP 60.00 reservation #7709 reservation #7709 25205 211533 charge:folioItem:211533 Experience Fee
2027-07-04 charge 1006 Experience Fee EXP 180.00 reservation #7709 reservation #7709 25205 216823 charge:folioItem:216823 Resort Fee
2027-07-05 charge 1000 Room Charge RTX 309.00 reservation #7709 reservation #7709 25205 21896 charge:folioItem:21896 Room Rate
2027-07-05 charge 1006 Experience Fee EXP 60.00 reservation #7709 reservation #7709 25205 211534 charge:folioItem:211534 Experience Fee
2027-07-06 charge 1000 Room Charge RTX 309.00 reservation #7709 reservation #7709 25205 21897 charge:folioItem:21897 Room Rate
2027-07-06 charge 1006 Experience Fee EXP 60.00 reservation #7709 reservation #7709 25205 211535 charge:folioItem:211535 Experience Fee
Sum (balance): 1,287.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,287.00 0.00 1,287.00 1,287.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.