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Reservation #8035 CN8545484

Open in FE admin ↗ reserved
Summary
Confirmation #
8545484
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2027-01-21 16:00
Check Out
2027-01-24 11:00
Nights
3
Days Before Start
174
Allowed Check-In Window
2027-01-20 to 2027-01-24
Allowed Check-Out Window
2027-01-23 to 2027-02-23

Date List

2027-01-21 2027-01-22 2027-01-23 2027-01-24
Financial
Total
$1921.83 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)
$1921.83
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
17681 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13789 Brandon Test13789 guest13789@example.test 5550013789 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brandon Test13789 main — — —
opera Amex 5697 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-21 16:00:00 2027-01-21 23:59:59 Sleep Studio King Room 2224 exp1 520.61 0 30 2 520.61
2027-01-22 00:00:00 2027-01-22 23:59:59 Sleep Studio King Room 2224 exp1 520.61 0 30 2 520.61
2027-01-23 00:00:00 2027-01-23 23:59:59 Sleep Studio King Room 2224 exp1 520.61 0 30 2 520.61
2027-01-24 00:00:00 2027-01-24 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 days ago
1 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
22941 2027-01-21 room-rate Room Rate Brandon Test13789 1 $520.61 $520.61 $0.00 $0.00 — $520.61
22942 2027-01-22 room-rate Room Rate Brandon Test13789 1 $520.61 $520.61 $0.00 $0.00 — $520.61
22943 2027-01-23 room-rate Room Rate Brandon Test13789 1 $520.61 $520.61 $0.00 $0.00 — $520.61
206121 2027-01-21 experience-fee Experience Fee Brandon Test13789 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206122 2027-01-22 experience-fee Experience Fee Brandon Test13789 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206123 2027-01-23 experience-fee Experience Fee Brandon Test13789 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210844 2027-01-21 add-on Resort Fee Brandon Test13789 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,921.83 $0.00 $0.00 $1,921.83
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
2027-01-21 charge 1000 Room Charge RTX 520.61 reservation #8035 reservation #8035 26551 22941 charge:folioItem:22941 Room Rate
2027-01-21 charge 1006 Experience Fee EXP 60.00 reservation #8035 reservation #8035 26551 206121 charge:folioItem:206121 Experience Fee
2027-01-21 charge 1006 Experience Fee EXP 180.00 reservation #8035 reservation #8035 26551 210844 charge:folioItem:210844 Resort Fee
2027-01-22 charge 1000 Room Charge RTX 520.61 reservation #8035 reservation #8035 26551 22942 charge:folioItem:22942 Room Rate
2027-01-22 charge 1006 Experience Fee EXP 60.00 reservation #8035 reservation #8035 26551 206122 charge:folioItem:206122 Experience Fee
2027-01-23 charge 1000 Room Charge RTX 520.61 reservation #8035 reservation #8035 26551 22943 charge:folioItem:22943 Room Rate
2027-01-23 charge 1006 Experience Fee EXP 60.00 reservation #8035 reservation #8035 26551 206123 charge:folioItem:206123 Experience Fee
Sum (balance): 1,921.83
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,561.83 1,561.83 1,561.83
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,921.83 0.00 1,921.83 1,921.83
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.