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Reservation #8112 CN8545665

Open in FE admin ↗ reserved
Summary
Confirmation #
8545665
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
2026-09-10 16:00
Check Out
2026-09-12 11:00
Nights
2
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-10 2026-09-11 2026-09-12
Financial
Total
$1078 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)
$1078
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
17879 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13973 MarQuetta Test13973 guest13973@example.test 5550013973 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
MarQuetta Test13973 main — — —
opera Visa 5669 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Patio Double Queen Room — exphc 419 0 30 2 419
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — exphc 419 0 30 2 419
2026-09-12 00:00:00 2026-09-12 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month 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
22743 2026-09-10 room-rate Room Rate MarQuetta Test13973 1 $419.00 $419.00 $0.00 $0.00 — $419.00
22744 2026-09-11 room-rate Room Rate MarQuetta Test13973 1 $419.00 $419.00 $0.00 $0.00 — $419.00
222419 2026-09-10 experience-fee Experience Fee MarQuetta Test13973 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222420 2026-09-11 experience-fee Experience Fee MarQuetta Test13973 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228047 2026-09-10 add-on Resort Fee MarQuetta Test13973 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,078.00 $0.00 $0.00 $1,078.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 419.00 reservation #8112 reservation #8112 26823 22743 charge:folioItem:22743 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8112 reservation #8112 26823 222419 charge:folioItem:222419 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 120.00 reservation #8112 reservation #8112 26823 228047 charge:folioItem:228047 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #8112 reservation #8112 26823 22744 charge:folioItem:22744 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8112 reservation #8112 26823 222420 charge:folioItem:222420 Experience Fee
Sum (balance): 1,078.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,078.00 0.00 1,078.00 1,078.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.