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Reservation #8069 CN8545562

Open in FE admin ↗ reserved
Summary
Confirmation #
8545562
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2027-02-12 16:00
Check Out
2027-02-16 11:00
Nights
4
Days Before Start
195
Allowed Check-In Window
2027-02-11 to 2027-02-16
Allowed Check-Out Window
2027-02-15 to 2027-03-18

Date List

2027-02-12 2027-02-13 2027-02-14 2027-02-15 2027-02-16
Financial
Total
$2896 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)
$2896
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
17753 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13847 Lauren Test13847 guest13847@example.test 5550013847 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test13847 main — — —
opera MasterCard 8490 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-12 16:00:00 2027-02-12 23:59:59 King ADA Room — exphc 629 0 60 1 629
2027-02-13 00:00:00 2027-02-13 23:59:59 King ADA Room — exphc 629 0 60 1 629
2027-02-14 00:00:00 2027-02-14 23:59:59 King ADA Room — exphc 579 0 60 1 579
2027-02-15 00:00:00 2027-02-15 23:59:59 King ADA Room — exphc 579 0 60 1 579
2027-02-16 00:00:00 2027-02-16 11:00:00 King ADA 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 4 days ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23054 2027-02-12 room-rate Room Rate Lauren Test13847 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23055 2027-02-13 room-rate Room Rate Lauren Test13847 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23056 2027-02-14 room-rate Room Rate Lauren Test13847 1 $579.00 $579.00 $0.00 $0.00 — $579.00
23057 2027-02-15 room-rate Room Rate Lauren Test13847 1 $579.00 $579.00 $0.00 $0.00 — $579.00
206203 2027-02-12 experience-fee Experience Fee Lauren Test13847 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206204 2027-02-13 experience-fee Experience Fee Lauren Test13847 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206205 2027-02-14 experience-fee Experience Fee Lauren Test13847 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206206 2027-02-15 experience-fee Experience Fee Lauren Test13847 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210916 2027-02-12 add-on Resort Fee Lauren Test13847 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,896.00 $0.00 $0.00 $2,896.00
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
2027-02-12 charge 1000 Room Charge RTX 629.00 reservation #8069 reservation #8069 26684 23054 charge:folioItem:23054 Room Rate
2027-02-12 charge 1006 Experience Fee EXP 60.00 reservation #8069 reservation #8069 26684 206203 charge:folioItem:206203 Experience Fee
2027-02-12 charge 1006 Experience Fee EXP 240.00 reservation #8069 reservation #8069 26684 210916 charge:folioItem:210916 Resort Fee
2027-02-13 charge 1000 Room Charge RTX 629.00 reservation #8069 reservation #8069 26684 23055 charge:folioItem:23055 Room Rate
2027-02-13 charge 1006 Experience Fee EXP 60.00 reservation #8069 reservation #8069 26684 206204 charge:folioItem:206204 Experience Fee
2027-02-14 charge 1000 Room Charge RTX 579.00 reservation #8069 reservation #8069 26684 23056 charge:folioItem:23056 Room Rate
2027-02-14 charge 1006 Experience Fee EXP 60.00 reservation #8069 reservation #8069 26684 206205 charge:folioItem:206205 Experience Fee
2027-02-15 charge 1000 Room Charge RTX 579.00 reservation #8069 reservation #8069 26684 23057 charge:folioItem:23057 Room Rate
2027-02-15 charge 1006 Experience Fee EXP 60.00 reservation #8069 reservation #8069 26684 206206 charge:folioItem:206206 Experience Fee
Sum (balance): 2,896.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,416.00 2,416.00 2,416.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,896.00 0.00 2,896.00 2,896.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.