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Reservation #7876 CN8545080

Open in FE admin ↗ reserved
Summary
Confirmation #
8545080
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
2026-11-21 16:00
Check Out
2026-11-23 11:00
Nights
2
Days Before Start
115
Allowed Check-In Window
2026-11-20 to 2026-11-23
Allowed Check-Out Window
2026-11-22 to 2026-12-23

Date List

2026-11-21 2026-11-22 2026-11-23
Financial
Total
$1091.62 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)
$1091.62
Add Ons
1
Folio Items
5
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
17390 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13551 Janet N Test13551 guest13551@example.test 5550013551 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janet N Test13551 main — — —
opera MasterCard 3416 default
opera MasterCard 3416
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-21 16:00:00 2026-11-21 23:59:59 King Room — exp1 465.31 0 60 1 465.31
2026-11-22 00:00:00 2026-11-22 23:59:59 King Room — exp1 386.31 0 60 1 386.31
2026-11-23 00:00:00 2026-11-23 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 1 week ago
1 King Bed, 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
22441 2026-11-21 room-rate Room Rate Janet N Test13551 1 $465.31 $465.31 $0.00 $0.00 — $465.31
22442 2026-11-22 room-rate Room Rate Janet N Test13551 1 $386.31 $386.31 $0.00 $0.00 — $386.31
205722 2026-11-21 experience-fee Experience Fee Janet N Test13551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205723 2026-11-22 experience-fee Experience Fee Janet N Test13551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210573 2026-11-21 add-on Resort Fee Janet N Test13551 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,091.62 $0.00 $0.00 $1,091.62
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-21 charge 1000 Room Charge RTX 465.31 reservation #7876 reservation #7876 25954 22441 charge:folioItem:22441 Room Rate
2026-11-21 charge 1006 Experience Fee EXP 60.00 reservation #7876 reservation #7876 25954 205722 charge:folioItem:205722 Experience Fee
2026-11-21 charge 1006 Experience Fee EXP 120.00 reservation #7876 reservation #7876 25954 210573 charge:folioItem:210573 Resort Fee
2026-11-22 charge 1000 Room Charge RTX 386.31 reservation #7876 reservation #7876 25954 22442 charge:folioItem:22442 Room Rate
2026-11-22 charge 1006 Experience Fee EXP 60.00 reservation #7876 reservation #7876 25954 205723 charge:folioItem:205723 Experience Fee
Sum (balance): 1,091.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 851.62 851.62 851.62
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,091.62 0.00 1,091.62 1,091.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.