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Reservation #7828 CN8544884

Open in FE admin ↗ reserved
Summary
Confirmation #
8544884
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
2027-01-10 16:00
Check Out
2027-01-13 11:00
Nights
3
Days Before Start
163
Allowed Check-In Window
2027-01-09 to 2027-01-13
Allowed Check-Out Window
2027-01-12 to 2027-02-12

Date List

2027-01-10 2027-01-11 2027-01-12 2027-01-13
Financial
Total
$2217 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)
$2217
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
17306 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13463 Tamira Test13463 guest13463@example.test 5550013463 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tamira Test13463 main — — —
opera Visa 2676 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-10 16:00:00 2027-01-10 23:59:59 Spa King Room — — 619 0 60 1 619
2027-01-11 00:00:00 2027-01-11 23:59:59 Spa King Room — — 619 0 60 1 619
2027-01-12 00:00:00 2027-01-12 23:59:59 Spa King Room — — 619 0 60 1 619
2027-01-13 00:00:00 2027-01-13 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 1 week ago
7.20 SWE-SB ~GUEST 40th Birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22290 2027-01-10 room-rate Room Rate Tamira Test13463 1 $619.00 $619.00 $0.00 $0.00 — $619.00
22291 2027-01-11 room-rate Room Rate Tamira Test13463 1 $619.00 $619.00 $0.00 $0.00 — $619.00
22292 2027-01-12 room-rate Room Rate Tamira Test13463 1 $619.00 $619.00 $0.00 $0.00 — $619.00
205610 2027-01-10 experience-fee Experience Fee Tamira Test13463 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205611 2027-01-11 experience-fee Experience Fee Tamira Test13463 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205612 2027-01-12 experience-fee Experience Fee Tamira Test13463 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210494 2027-01-10 add-on Resort Fee Tamira Test13463 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,217.00 $0.00 $0.00 $2,217.00
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
2027-01-10 charge 1000 Room Charge RTX 619.00 reservation #7828 reservation #7828 25706 22290 charge:folioItem:22290 Room Rate
2027-01-10 charge 1006 Experience Fee EXP 60.00 reservation #7828 reservation #7828 25706 205610 charge:folioItem:205610 Experience Fee
2027-01-10 charge 1006 Experience Fee EXP 180.00 reservation #7828 reservation #7828 25706 210494 charge:folioItem:210494 Resort Fee
2027-01-11 charge 1000 Room Charge RTX 619.00 reservation #7828 reservation #7828 25706 22291 charge:folioItem:22291 Room Rate
2027-01-11 charge 1006 Experience Fee EXP 60.00 reservation #7828 reservation #7828 25706 205611 charge:folioItem:205611 Experience Fee
2027-01-12 charge 1000 Room Charge RTX 619.00 reservation #7828 reservation #7828 25706 22292 charge:folioItem:22292 Room Rate
2027-01-12 charge 1006 Experience Fee EXP 60.00 reservation #7828 reservation #7828 25706 205612 charge:folioItem:205612 Experience Fee
Sum (balance): 2,217.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,857.00 1,857.00 1,857.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,217.00 0.00 2,217.00 2,217.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.