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Reservation #7847 CN8544942

Open in FE admin ↗ reserved
Summary
Confirmation #
8544942
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-22 16:00
Check Out
2026-11-25 11:00
Nights
3
Days Before Start
116
Allowed Check-In Window
2026-11-21 to 2026-11-25
Allowed Check-Out Window
2026-11-24 to 2026-12-25

Date List

2026-11-22 2026-11-23 2026-11-24 2026-11-25
Financial
Total
$1684.83 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)
$1684.83
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
17331 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13497 George Test13497 guest13497@example.test 5550013497 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
George Test13497 main — — —
opera MasterCard 1760 default
opera MasterCard 1760
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-22 16:00:00 2026-11-22 23:59:59 Spa King Room — exp1 441.61 0 30 2 441.61
2026-11-23 00:00:00 2026-11-23 23:59:59 Spa King Room — exp1 441.61 0 30 2 441.61
2026-11-24 00:00:00 2026-11-24 23:59:59 Spa King Room — exp1 441.61 0 30 2 441.61
2026-11-25 00:00:00 2026-11-25 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
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
22351 2026-11-22 room-rate Room Rate George Test13497 1 $441.61 $441.61 $0.00 $0.00 — $441.61
22352 2026-11-23 room-rate Room Rate George Test13497 1 $441.61 $441.61 $0.00 $0.00 — $441.61
22353 2026-11-24 room-rate Room Rate George Test13497 1 $441.61 $441.61 $0.00 $0.00 — $441.61
205646 2026-11-22 experience-fee Experience Fee George Test13497 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205647 2026-11-23 experience-fee Experience Fee George Test13497 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205648 2026-11-24 experience-fee Experience Fee George Test13497 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210515 2026-11-22 add-on Resort Fee George Test13497 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,684.83 $0.00 $0.00 $1,684.83
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
2026-11-22 charge 1000 Room Charge RTX 441.61 reservation #7847 reservation #7847 25795 22351 charge:folioItem:22351 Room Rate
2026-11-22 charge 1006 Experience Fee EXP 60.00 reservation #7847 reservation #7847 25795 205646 charge:folioItem:205646 Experience Fee
2026-11-22 charge 1006 Experience Fee EXP 180.00 reservation #7847 reservation #7847 25795 210515 charge:folioItem:210515 Resort Fee
2026-11-23 charge 1000 Room Charge RTX 441.61 reservation #7847 reservation #7847 25795 22352 charge:folioItem:22352 Room Rate
2026-11-23 charge 1006 Experience Fee EXP 60.00 reservation #7847 reservation #7847 25795 205647 charge:folioItem:205647 Experience Fee
2026-11-24 charge 1000 Room Charge RTX 441.61 reservation #7847 reservation #7847 25795 22353 charge:folioItem:22353 Room Rate
2026-11-24 charge 1006 Experience Fee EXP 60.00 reservation #7847 reservation #7847 25795 205648 charge:folioItem:205648 Experience Fee
Sum (balance): 1,684.83
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,324.83 1,324.83 1,324.83
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,684.83 0.00 1,684.83 1,684.83
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.