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Reservation #8076 CN8545573

Open in FE admin ↗ reserved
Summary
Confirmation #
8545573
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
2027-01-21 16:00
Check Out
2027-01-23 11:00
Nights
2
Days Before Start
174
Allowed Check-In Window
2027-01-20 to 2027-01-23
Allowed Check-Out Window
2027-01-22 to 2027-02-22

Date List

2027-01-21 2027-01-22 2027-01-23
Financial
Total
$1776 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)
$1776
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17766 Resort Fee direct 1 $120.00 $120.00 — — —
17767 Add-on 3 direct 1 $358.00 $358.00 — — —
17768 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17769 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13857 Aerial Test13857 guest13857@example.test 5550013857 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aerial Test13857 main — — —
opera Visa 5138 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 King Room — — 589 0 60 1 589
2027-01-22 00:00:00 2027-01-22 23:59:59 King Room — — 589 0 60 1 589
2027-01-23 00:00:00 2027-01-23 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23077 2027-01-21 room-rate Room Rate Aerial Test13857 1 $589.00 $589.00 $0.00 $0.00 — $589.00
23078 2027-01-22 room-rate Room Rate Aerial Test13857 1 $589.00 $589.00 $0.00 $0.00 — $589.00
206224 2027-01-21 experience-fee Experience Fee Aerial Test13857 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206225 2027-01-22 experience-fee Experience Fee Aerial Test13857 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210929 2027-01-21 add-on Resort Fee Aerial Test13857 1 $120.00 $120.00 $0.00 $0.00 — $120.00
210930 2027-01-21 add-on Add-on 3 Aerial Test13857 1 $358.00 $358.00 $0.00 $0.00 — $358.00
210931 2027-01-21 add-on Corporate Add-on 3 Aerial Test13857 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210932 2027-01-21 add-on F&B Inclusive B Aerial Test13857 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,776.00 $0.00 $0.00 $1,776.00
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 (6) 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 589.00 reservation #8076 reservation #8076 26695 23077 charge:folioItem:23077 Room Rate
2027-01-21 charge 1006 Experience Fee EXP 60.00 reservation #8076 reservation #8076 26695 206224 charge:folioItem:206224 Experience Fee
2027-01-21 charge 1006 Experience Fee EXP 120.00 reservation #8076 reservation #8076 26695 210929 charge:folioItem:210929 Resort Fee
2027-01-21 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #8076 reservation #8076 26695 210930 charge:folioItem:210930 Add-on 3
2027-01-22 charge 1000 Room Charge RTX 589.00 reservation #8076 reservation #8076 26695 23078 charge:folioItem:23078 Room Rate
2027-01-22 charge 1006 Experience Fee EXP 60.00 reservation #8076 reservation #8076 26695 206225 charge:folioItem:206225 Experience Fee
Sum (balance): 1,776.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,178.00 1,178.00 1,178.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,776.00 0.00 1,776.00 1,776.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.