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Reservation #82591 CN8545761

Open in FE admin ↗ reserved
Summary
Confirmation #
8545761
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
379473925
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
$1737.12 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)
$1737.12
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 101531 Chloe Test101531 guest101531@example.test 5550101531 — — — — — 125466942 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chloe Test101531 main —
#125466942 Chloe B4T583 last: 0001-01-01
—
opera opera_cc_8442827 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 King Room 2204 40OFFLTO 323.4 75 60 1 383.4
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2204 40OFFLTO 323.4 75 60 1 383.4
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2204 40OFFLTO 323.4 75 60 1 383.4
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room 2204 40OFFLTO 323.4 75 60 1 383.4
2026-10-30 00:00:00 2026-10-30 11:00:00 King Room 2204 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7.30 SWE-SB
User43 1 week ago
Guest would like to have a pool view on 2nd floor.
Folios (1)

Total mismatchfolio total 1737.12 vs items total 1737.12
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
168765 2026-10-26 room-rate King Room - 40OFFLTO Chloe Test101531 1 $323.40 $323.40 $42.92 $0.00 — $366.32
168766 2026-10-27 room-rate King Room - 40OFFLTO Chloe Test101531 1 $323.40 $323.40 $42.92 $0.00 — $366.32
168767 2026-10-28 room-rate King Room - 40OFFLTO Chloe Test101531 1 $323.40 $323.40 $42.92 $0.00 — $366.32
168768 2026-10-29 room-rate King Room - 40OFFLTO Chloe Test101531 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4324225 2026-10-26 experience-fee Experience Fee Chloe Test101531 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324226 2026-10-27 experience-fee Experience Fee Chloe Test101531 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324227 2026-10-28 experience-fee Experience Fee Chloe Test101531 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324228 2026-10-29 experience-fee Experience Fee Chloe Test101531 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,533.60 $203.52 $0.00 $1,737.12
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 323.40 reservation #82591 reservation #82591 210241 168765 charge:folioItem:168765 King Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.92 reservation #82591 reservation #82591 210241 168765 charge:folioItem:168765:tax King Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #82591 reservation #82591 210241 4324225 charge:folioItem:4324225 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #82591 reservation #82591 210241 4324225 charge:folioItem:4324225:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 323.40 reservation #82591 reservation #82591 210241 168766 charge:folioItem:168766 King Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.92 reservation #82591 reservation #82591 210241 168766 charge:folioItem:168766:tax King Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #82591 reservation #82591 210241 4324226 charge:folioItem:4324226 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #82591 reservation #82591 210241 4324226 charge:folioItem:4324226:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 323.40 reservation #82591 reservation #82591 210241 168767 charge:folioItem:168767 King Room - 40OFFLTO
2026-10-28 charge 1010 Room Tax — 42.92 reservation #82591 reservation #82591 210241 168767 charge:folioItem:168767:tax King Room - 40OFFLTO — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #82591 reservation #82591 210241 4324227 charge:folioItem:4324227 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #82591 reservation #82591 210241 4324227 charge:folioItem:4324227:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 323.40 reservation #82591 reservation #82591 210241 168768 charge:folioItem:168768 King Room - 40OFFLTO
2026-10-29 charge 1010 Room Tax — 42.92 reservation #82591 reservation #82591 210241 168768 charge:folioItem:168768:tax King Room - 40OFFLTO — tax
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #82591 reservation #82591 210241 4324228 charge:folioItem:4324228 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #82591 reservation #82591 210241 4324228 charge:folioItem:4324228:tax Experience Fee — tax
Sum (balance): 1,737.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,293.60 1,293.60 1,293.60
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 171.68 171.68 171.68
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,737.12 0.00 1,737.12 1,737.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.