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Reservation #84694 CN8551668

Open in FE admin ↗ reserved
Summary
Confirmation #
8551668
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
387943592
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
$2103.43 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)
$2103.43
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 104883 Brycandis Test104883 guest104883@example.test 5550104883 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brycandis Test104883 main — — —
opera opera_cc_8447133 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 2255 4free7d 539 0 60 1 539
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2255 4free7d 539 0 60 1 539
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2255 4free7d 539 0 60 1 539
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room 2255 4free7d 0 0 60 1 0
2026-10-30 00:00:00 2026-10-30 11:00:00 King Room 2255 — — 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
swe // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
174082 2026-10-26 room-rate Room Rate Brycandis Test104883 1 $539.00 $539.00 $71.53 $0.00 — $610.53
174083 2026-10-27 room-rate Room Rate Brycandis Test104883 1 $539.00 $539.00 $71.53 $0.00 — $610.53
174084 2026-10-28 room-rate Room Rate Brycandis Test104883 1 $539.00 $539.00 $71.53 $0.00 — $610.53
174085 2026-10-29 room-rate Room Rate Brycandis Test104883 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4327687 2026-10-26 experience-fee Experience Fee Brycandis Test104883 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327688 2026-10-27 experience-fee Experience Fee Brycandis Test104883 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327689 2026-10-28 experience-fee Experience Fee Brycandis Test104883 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327690 2026-10-29 experience-fee Experience Fee Brycandis Test104883 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,857.00 $246.43 $0.00 $2,103.43
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 539.00 reservation #84694 reservation #84694 218380 174082 charge:folioItem:174082 Room Rate
2026-10-26 charge 1010 Room Tax — 71.53 reservation #84694 reservation #84694 218380 174082 charge:folioItem:174082:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84694 reservation #84694 218380 4327687 charge:folioItem:4327687 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84694 reservation #84694 218380 4327687 charge:folioItem:4327687:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 539.00 reservation #84694 reservation #84694 218380 174083 charge:folioItem:174083 Room Rate
2026-10-27 charge 1010 Room Tax — 71.53 reservation #84694 reservation #84694 218380 174083 charge:folioItem:174083:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84694 reservation #84694 218380 4327688 charge:folioItem:4327688 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84694 reservation #84694 218380 4327688 charge:folioItem:4327688:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 539.00 reservation #84694 reservation #84694 218380 174084 charge:folioItem:174084 Room Rate
2026-10-28 charge 1010 Room Tax — 71.53 reservation #84694 reservation #84694 218380 174084 charge:folioItem:174084:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #84694 reservation #84694 218380 4327689 charge:folioItem:4327689 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #84694 reservation #84694 218380 4327689 charge:folioItem:4327689:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 0.00 reservation #84694 reservation #84694 218380 174085 charge:folioItem:174085 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #84694 reservation #84694 218380 4327690 charge:folioItem:4327690 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #84694 reservation #84694 218380 4327690 charge:folioItem:4327690:tax Experience Fee — tax
Sum (balance): 2,103.43
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.00 1,617.00 1,617.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 214.59 214.59 214.59
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 2,103.43 0.00 2,103.43 2,103.43
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.