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Reservation #81720 CN8543386

Open in FE admin ↗ reserved
Summary
Confirmation #
8543386
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
376983735
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-30 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-30
Allowed Check-Out Window
2026-10-29 to 2026-11-29

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30
Financial
Total
$1967.5 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)
$1967.5
Add Ons
0
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 100210 Melanie Test100210 guest100210@example.test 5550100210 — — — — — 128987128 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melanie Test100210 main —
#128987128 Melanie B4T2678 last: 0001-01-01
—
opera opera_cc_8441495 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Double Queen Room 2174 4free7d 499 0 60 1 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2174 4free7d 499 0 60 1 499
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room 2174 4free7d 499 0 60 1 499
2026-10-29 00:00:00 2026-10-29 23:59:59 Double Queen Room 2174 4free7d 0 0 60 1 0
2026-10-30 00:00:00 2026-10-30 11:00:00 Double Queen Room 2174 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
swe // bm
Folios (1)

Total mismatchfolio total 1967.5 vs items total 1967.5
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
166925 2026-10-26 room-rate Room Rate Melanie Test100210 1 $499.00 $499.00 $66.22 $0.00 — $565.22
166926 2026-10-27 room-rate Room Rate Melanie Test100210 1 $499.00 $499.00 $66.22 $0.00 — $565.22
166927 2026-10-28 room-rate Room Rate Melanie Test100210 1 $499.00 $499.00 $66.22 $0.00 — $565.22
166928 2026-10-29 room-rate Room Rate Melanie Test100210 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4323626 2026-10-26 experience-fee Experience Fee Melanie Test100210 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323627 2026-10-27 experience-fee Experience Fee Melanie Test100210 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323628 2026-10-28 experience-fee Experience Fee Melanie Test100210 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323629 2026-10-29 experience-fee Experience Fee Melanie Test100210 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,737.00 $230.50 $0.00 $1,967.50
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #81720 reservation #81720 207128 166925 charge:folioItem:166925 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #81720 reservation #81720 207128 166925 charge:folioItem:166925:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #81720 reservation #81720 207128 4323626 charge:folioItem:4323626 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #81720 reservation #81720 207128 4323626 charge:folioItem:4323626:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 499.00 reservation #81720 reservation #81720 207128 166926 charge:folioItem:166926 Room Rate
2026-10-27 charge 1010 Room Tax — 66.22 reservation #81720 reservation #81720 207128 166926 charge:folioItem:166926:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #81720 reservation #81720 207128 4323627 charge:folioItem:4323627 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #81720 reservation #81720 207128 4323627 charge:folioItem:4323627:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 499.00 reservation #81720 reservation #81720 207128 166927 charge:folioItem:166927 Room Rate
2026-10-28 charge 1010 Room Tax — 66.22 reservation #81720 reservation #81720 207128 166927 charge:folioItem:166927:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #81720 reservation #81720 207128 4323628 charge:folioItem:4323628 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #81720 reservation #81720 207128 4323628 charge:folioItem:4323628:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 0.00 reservation #81720 reservation #81720 207128 166928 charge:folioItem:166928 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #81720 reservation #81720 207128 4323629 charge:folioItem:4323629 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #81720 reservation #81720 207128 4323629 charge:folioItem:4323629:tax Experience Fee — tax
Sum (balance): 1,967.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 1,497.00 1,497.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 198.66 198.66 198.66
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,967.50 0.00 1,967.50 1,967.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.