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Reservation #7800 CN8544841

Open in FE admin ↗ reserved
Summary
Confirmation #
8544841
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-12-07 16:00
Check Out
2026-12-10 11:00
Nights
3
Days Before Start
130
Allowed Check-In Window
2026-12-06 to 2026-12-10
Allowed Check-Out Window
2026-12-09 to 2027-01-09

Date List

2026-12-07 2026-12-08 2026-12-09 2026-12-10
Financial
Total
$1317.72 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)
$1317.72
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
17257 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13416 Kathy Test13416 guest13416@example.test 5550013416 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test13416 main — — —
opera MasterCard 4019 default
opera MasterCard 4019
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-07 16:00:00 2026-12-07 23:59:59 Patio Double Queen ADA Room — expap1 319.24 0 60 1 319.24
2026-12-08 00:00:00 2026-12-08 23:59:59 Patio Double Queen ADA Room — expap1 319.24 0 60 1 319.24
2026-12-09 00:00:00 2026-12-09 23:59:59 Patio Double Queen ADA Room — expap1 319.24 0 60 1 319.24
2026-12-10 00:00:00 2026-12-10 11:00:00 Patio Double Queen ADA 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 1 week ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22197 2026-12-07 room-rate Room Rate Kathy Test13416 1 $319.24 $319.24 $0.00 $0.00 — $319.24
22198 2026-12-08 room-rate Room Rate Kathy Test13416 1 $319.24 $319.24 $0.00 $0.00 — $319.24
22199 2026-12-09 room-rate Room Rate Kathy Test13416 1 $319.24 $319.24 $0.00 $0.00 — $319.24
205561 2026-12-07 experience-fee Experience Fee Kathy Test13416 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205562 2026-12-08 experience-fee Experience Fee Kathy Test13416 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205563 2026-12-09 experience-fee Experience Fee Kathy Test13416 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210448 2026-12-07 add-on Resort Fee Kathy Test13416 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,317.72 $0.00 $0.00 $1,317.72
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
2026-12-07 charge 1000 Room Charge RTX 319.24 reservation #7800 reservation #7800 25634 22197 charge:folioItem:22197 Room Rate
2026-12-07 charge 1006 Experience Fee EXP 60.00 reservation #7800 reservation #7800 25634 205561 charge:folioItem:205561 Experience Fee
2026-12-07 charge 1006 Experience Fee EXP 180.00 reservation #7800 reservation #7800 25634 210448 charge:folioItem:210448 Resort Fee
2026-12-08 charge 1000 Room Charge RTX 319.24 reservation #7800 reservation #7800 25634 22198 charge:folioItem:22198 Room Rate
2026-12-08 charge 1006 Experience Fee EXP 60.00 reservation #7800 reservation #7800 25634 205562 charge:folioItem:205562 Experience Fee
2026-12-09 charge 1000 Room Charge RTX 319.24 reservation #7800 reservation #7800 25634 22199 charge:folioItem:22199 Room Rate
2026-12-09 charge 1006 Experience Fee EXP 60.00 reservation #7800 reservation #7800 25634 205563 charge:folioItem:205563 Experience Fee
Sum (balance): 1,317.72
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 957.72 957.72 957.72
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,317.72 0.00 1,317.72 1,317.72
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.