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Reservation #8023 CN8545461

Open in FE admin ↗ reserved
Summary
Confirmation #
8545461
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-04-18 16:00
Check Out
2027-04-22 11:00
Nights
4
Days Before Start
257
Allowed Check-In Window
2027-04-17 to 2027-04-22
Allowed Check-Out Window
2027-04-21 to 2027-05-22

Date List

2027-04-18 2027-04-19 2027-04-20 2027-04-21 2027-04-22
Financial
Total
$2996 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)
$2996
Add Ons
1
Folio Items
9
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
17680 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13794 Diana Test13794 guest13794@example.test 5550013794 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diana Test13794 main — — —
opera Visa 3560 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-04-18 16:00:00 2027-04-18 23:59:59 Studio Double Queen 2148 — 629 0 30 2 629
2027-04-19 00:00:00 2027-04-19 23:59:59 Studio Double Queen 2148 — 629 0 30 2 629
2027-04-20 00:00:00 2027-04-20 23:59:59 Studio Double Queen 2148 — 629 0 30 2 629
2027-04-21 00:00:00 2027-04-21 23:59:59 Studio Double Queen 2148 — 629 0 30 2 629
2027-04-22 00:00:00 2027-04-22 11:00:00 Studio Double Queen 2148 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
8017 CN8545455 No reserved
Notes
System 1 week ago
7.26 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22844 2027-04-18 room-rate Room Rate Diana Test13794 1 $629.00 $629.00 $0.00 $0.00 — $629.00
22845 2027-04-19 room-rate Room Rate Diana Test13794 1 $629.00 $629.00 $0.00 $0.00 — $629.00
22846 2027-04-20 room-rate Room Rate Diana Test13794 1 $629.00 $629.00 $0.00 $0.00 — $629.00
22847 2027-04-21 room-rate Room Rate Diana Test13794 1 $629.00 $629.00 $0.00 $0.00 — $629.00
212187 2027-04-18 experience-fee Experience Fee Diana Test13794 2 $30.00 $60.00 $0.00 $0.00 — $60.00
212188 2027-04-19 experience-fee Experience Fee Diana Test13794 2 $30.00 $60.00 $0.00 $0.00 — $60.00
212189 2027-04-20 experience-fee Experience Fee Diana Test13794 2 $30.00 $60.00 $0.00 $0.00 — $60.00
212190 2027-04-21 experience-fee Experience Fee Diana Test13794 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217294 2027-04-18 add-on Resort Fee Diana Test13794 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,996.00 $0.00 $0.00 $2,996.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-04-18 charge 1000 Room Charge RTX 629.00 reservation #8023 reservation #8023 26488 22844 charge:folioItem:22844 Room Rate
2027-04-18 charge 1006 Experience Fee EXP 60.00 reservation #8023 reservation #8023 26488 212187 charge:folioItem:212187 Experience Fee
2027-04-18 charge 1006 Experience Fee EXP 240.00 reservation #8023 reservation #8023 26488 217294 charge:folioItem:217294 Resort Fee
2027-04-19 charge 1000 Room Charge RTX 629.00 reservation #8023 reservation #8023 26488 22845 charge:folioItem:22845 Room Rate
2027-04-19 charge 1006 Experience Fee EXP 60.00 reservation #8023 reservation #8023 26488 212188 charge:folioItem:212188 Experience Fee
2027-04-20 charge 1000 Room Charge RTX 629.00 reservation #8023 reservation #8023 26488 22846 charge:folioItem:22846 Room Rate
2027-04-20 charge 1006 Experience Fee EXP 60.00 reservation #8023 reservation #8023 26488 212189 charge:folioItem:212189 Experience Fee
2027-04-21 charge 1000 Room Charge RTX 629.00 reservation #8023 reservation #8023 26488 22847 charge:folioItem:22847 Room Rate
2027-04-21 charge 1006 Experience Fee EXP 60.00 reservation #8023 reservation #8023 26488 212190 charge:folioItem:212190 Experience Fee
Sum (balance): 2,996.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,516.00 2,516.00 2,516.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,996.00 0.00 2,996.00 2,996.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.