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Reservation #8164 CN8545816

Open in FE admin ↗ reserved
Summary
Confirmation #
8545816
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
2026-09-13 16:00
Check Out
2026-09-15 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-13 2026-09-14 2026-09-15
Financial
Total
$1238 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)
$1238
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
17961 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14063 Monet Test14063 guest14063@example.test 5550014063 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monet Test14063 main — — —
opera Visa 4813 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 King Room — exphc 499 0 60 1 499
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — exphc 499 0 60 1 499
2026-09-15 00:00:00 2026-09-15 11:00:00 — — — — 0 0 1 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
22907 2026-09-13 room-rate Room Rate Monet Test14063 1 $499.00 $499.00 $0.00 $0.00 — $499.00
22908 2026-09-14 room-rate Room Rate Monet Test14063 1 $499.00 $499.00 $0.00 $0.00 — $499.00
222545 2026-09-13 experience-fee Experience Fee Monet Test14063 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222546 2026-09-14 experience-fee Experience Fee Monet Test14063 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228115 2026-09-13 add-on Resort Fee Monet Test14063 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,238.00 $0.00 $0.00 $1,238.00
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
2026-09-13 charge 1000 Room Charge RTX 499.00 reservation #8164 reservation #8164 27029 22907 charge:folioItem:22907 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8164 reservation #8164 27029 222545 charge:folioItem:222545 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 120.00 reservation #8164 reservation #8164 27029 228115 charge:folioItem:228115 Resort Fee
2026-09-14 charge 1000 Room Charge RTX 499.00 reservation #8164 reservation #8164 27029 22908 charge:folioItem:22908 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8164 reservation #8164 27029 222546 charge:folioItem:222546 Experience Fee
Sum (balance): 1,238.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 998.00 998.00 998.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,238.00 0.00 1,238.00 1,238.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.