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Reservation #84647 CN8551522

Open in FE admin ↗ reserved
Summary
Confirmation #
8551522
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
387504003
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-29 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$1726 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)
$1726
Add Ons
1
Folio Items
7
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
105880 Private Roundtrip Transportation direct 1 $0.00 $0.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104810 Vivian Test104810 guest104810@example.test 5550104810 — — — — — 129068609 —
104811 Cameo Test104811 guest104811@example.test 5550104811 — — — — — 129025396 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vivian Test104810 main —
#129068609 Vivian B4T2751 last: 0001-01-01
— —
Cameo Test104811 —
#129025396 cameo B4T2786 last: 0001-01-01
— —
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 2262 — 317.4 0 60 2 317.4
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2262 — 317.4 0 60 2 317.4
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room 2262 — 529 0 60 2 529
2026-10-29 00:00:00 2026-10-29 11:00:00 Double Queen Room 2262 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User122 1 month ago
40% off BAR for first 2 nights, 1 comp roundtrip transportation (per Emily Ferguson/Sales)
User122 1 week ago
10.14 Mariah booked arrival trans #8899, departure trans #8900
Folios (2)

Total mismatchfolio total 1726 vs items total 1726
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
173941 2026-10-26 room-rate Room Rate Vivian Test104810 1 $317.40 $317.40 $42.12 $0.00 — $359.52
173942 2026-10-27 room-rate Room Rate Vivian Test104810 1 $317.40 $317.40 $42.12 $0.00 — $359.52
173943 2026-10-28 room-rate Room Rate Vivian Test104810 1 $529.00 $529.00 $70.20 $0.00 — $599.20
4327551 2026-10-26 experience-fee Experience Fee Vivian Test104810 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327552 2026-10-27 experience-fee Experience Fee Vivian Test104810 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327553 2026-10-28 experience-fee Experience Fee Vivian Test104810 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4460204 2026-10-26 add-on Private Roundtrip Transportation Vivian Test104810 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,523.80 $202.20 $0.00 $1,726.00

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 (13) 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 317.40 reservation #84647 reservation #84647 218184 173941 charge:folioItem:173941 Room Rate
2026-10-26 charge 1010 Room Tax — 42.12 reservation #84647 reservation #84647 218184 173941 charge:folioItem:173941:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84647 reservation #84647 218184 4327551 charge:folioItem:4327551 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84647 reservation #84647 218184 4327551 charge:folioItem:4327551:tax Experience Fee — tax
2026-10-26 charge 8031 Transportation Round Trip MSC 0.00 reservation #84647 reservation #84647 218184 4460204 charge:folioItem:4460204 Private Roundtrip Transportation
2026-10-27 charge 1000 Room Charge RTX 317.40 reservation #84647 reservation #84647 218184 173942 charge:folioItem:173942 Room Rate
2026-10-27 charge 1010 Room Tax — 42.12 reservation #84647 reservation #84647 218184 173942 charge:folioItem:173942:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #84647 reservation #84647 218184 4327552 charge:folioItem:4327552 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #84647 reservation #84647 218184 4327552 charge:folioItem:4327552:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 529.00 reservation #84647 reservation #84647 218184 173943 charge:folioItem:173943 Room Rate
2026-10-28 charge 1010 Room Tax — 70.20 reservation #84647 reservation #84647 218184 173943 charge:folioItem:173943:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #84647 reservation #84647 218184 4327553 charge:folioItem:4327553 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #84647 reservation #84647 218184 4327553 charge:folioItem:4327553:tax Experience Fee — tax
Sum (balance): 1,726.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,163.80 1,163.80 1,163.80
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 154.44 154.44 154.44
1013 Experience Fee Tax 47.76 47.76 47.76
8031 Transportation Round Trip 0.00
Totals: 1,726.00 0.00 1,726.00 1,726.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.