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Reservation #7863 CN8545034

Open in FE admin ↗ reserved
Summary
Confirmation #
8545034
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
2026-09-13 16:00
Check Out
2026-09-16 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-13 2026-09-14 2026-09-15 2026-09-16
Financial
Total
$1857 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)
$1857
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
17395 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13594 Asia Test13594 guest13594@example.test 5550013594 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Asia Test13594 main — — —
opera Discover 4741 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 King Room — — 499 0 60 1 499
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — — 499 0 60 1 499
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — — 499 0 60 1 499
2026-09-16 00:00:00 2026-09-16 11:00:00 — — — — 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 month ago
7.22 swe-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21971 2026-09-13 room-rate Room Rate Asia Test13594 1 $499.00 $499.00 $0.00 $0.00 — $499.00
21972 2026-09-14 room-rate Room Rate Asia Test13594 1 $499.00 $499.00 $0.00 $0.00 — $499.00
21973 2026-09-15 room-rate Room Rate Asia Test13594 1 $499.00 $499.00 $0.00 $0.00 — $499.00
221907 2026-09-13 experience-fee Experience Fee Asia Test13594 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221908 2026-09-14 experience-fee Experience Fee Asia Test13594 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221909 2026-09-15 experience-fee Experience Fee Asia Test13594 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227674 2026-09-13 add-on Resort Fee Asia Test13594 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,857.00 $0.00 $0.00 $1,857.00
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
2026-09-13 charge 1000 Room Charge RTX 499.00 reservation #7863 reservation #7863 25890 21971 charge:folioItem:21971 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #7863 reservation #7863 25890 221907 charge:folioItem:221907 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 180.00 reservation #7863 reservation #7863 25890 227674 charge:folioItem:227674 Resort Fee
2026-09-14 charge 1000 Room Charge RTX 499.00 reservation #7863 reservation #7863 25890 21972 charge:folioItem:21972 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #7863 reservation #7863 25890 221908 charge:folioItem:221908 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 499.00 reservation #7863 reservation #7863 25890 21973 charge:folioItem:21973 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #7863 reservation #7863 25890 221909 charge:folioItem:221909 Experience Fee
Sum (balance): 1,857.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 1,497.00 1,497.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,857.00 0.00 1,857.00 1,857.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.