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Reservation #81972 CN8543976

Open in FE admin ↗ reserved
Summary
Confirmation #
8543976
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
377496906
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
$3031.08 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)
$3031.08
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 100571 Snow Test100571 guest100571@example.test 5550100571 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Snow Test100571 main — — — —
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 Spa King 2215 4free7d 579 0 60 1 579
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2215 4free7d 579 0 60 1 579
2026-10-28 00:00:00 2026-10-28 23:59:59 Spa King 2215 4free7d 579 0 60 1 579
2026-10-29 00:00:00 2026-10-29 23:59:59 Spa King 2215 4free7d 0 0 60 1 0
2026-10-30 00:00:00 2026-10-30 11:00:00 Spa King 2215 — — 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
7.16 called guest lvm to see if she needs the two rooms -SB swe
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
167421 2026-10-26 room-rate Room Rate — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
167422 2026-10-27 room-rate Room Rate — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
167423 2026-10-28 room-rate Room Rate — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
167424 2026-10-29 room-rate Room Rate — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4323765 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323766 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323767 2026-10-28 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323768 2026-10-29 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $2,676.00 $355.08 $0.00 $3,031.08

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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 (16) 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 609.00 reservation #81972 reservation #81972 208030 167421 charge:folioItem:167421 Room Rate
2026-10-26 charge 1010 Room Tax — 80.81 reservation #81972 reservation #81972 208030 167421 charge:folioItem:167421:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #81972 reservation #81972 208030 4323765 charge:folioItem:4323765 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #81972 reservation #81972 208030 4323765 charge:folioItem:4323765:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 609.00 reservation #81972 reservation #81972 208030 167422 charge:folioItem:167422 Room Rate
2026-10-27 charge 1010 Room Tax — 80.81 reservation #81972 reservation #81972 208030 167422 charge:folioItem:167422:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #81972 reservation #81972 208030 4323766 charge:folioItem:4323766 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #81972 reservation #81972 208030 4323766 charge:folioItem:4323766:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 609.00 reservation #81972 reservation #81972 208030 167423 charge:folioItem:167423 Room Rate
2026-10-28 charge 1010 Room Tax — 80.81 reservation #81972 reservation #81972 208030 167423 charge:folioItem:167423:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #81972 reservation #81972 208030 4323767 charge:folioItem:4323767 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #81972 reservation #81972 208030 4323767 charge:folioItem:4323767:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 609.00 reservation #81972 reservation #81972 208030 167424 charge:folioItem:167424 Room Rate
2026-10-29 charge 1010 Room Tax — 80.81 reservation #81972 reservation #81972 208030 167424 charge:folioItem:167424:tax Room Rate — tax
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #81972 reservation #81972 208030 4323768 charge:folioItem:4323768 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #81972 reservation #81972 208030 4323768 charge:folioItem:4323768:tax Experience Fee — tax
Sum (balance): 3,031.08
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,436.00 2,436.00 2,436.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 323.24 323.24 323.24
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 3,031.08 0.00 3,031.08 3,031.08
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.