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Reservation #86424 CN6996749

Open in FE admin ↗ reserved
Summary
Confirmation #
6996749
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
389394883
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1656.98 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)
$1656.98
Add Ons
1
Folio Items
5
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
109594 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990308 Mya Test990308 guest990308@example.test 5550990308 — — — — — 128444732 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mya Test990308 main —
#128444732 Mya B4T2179 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 Sleep Studio King Room — — 539 75 60 1 599
2026-10-27 00:00:00 2026-10-27 23:59:59 Sleep Studio King Room — — 539 75 60 1 599
2026-10-28 00:00:00 2026-10-28 11:00:00 Sleep Studio King Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User43 5 days ago
Transportation is booked.
User40 5 days ago
Res cleaned -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4367934 2026-10-26 room-rate Sleep Studio King Room — 1 $539.00 $539.00 $71.53 $0.00 — $610.53
4367935 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4367936 2026-10-27 room-rate Sleep Studio King Room — 1 $539.00 $539.00 $71.53 $0.00 — $610.53
4367937 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4512523 2026-10-26 add-on Private Roundtrip Transportation Mya Test990308 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,498.00 $158.98 $0.00 $1,656.98
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 (12) 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 #86424 reservation #86424 222529 4367934 charge:folioItem:4367934 Sleep Studio King Room
2026-10-26 charge 1010 Room Tax — 71.53 reservation #86424 reservation #86424 222529 4367934 charge:folioItem:4367934:tax Sleep Studio King Room — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #86424 reservation #86424 222529 4367935 charge:folioItem:4367935 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #86424 reservation #86424 222529 4367935 charge:folioItem:4367935:tax Experience Fee — tax
2026-10-26 charge 8031 Transportation Round Trip MSC 222.01 reservation #86424 reservation #86424 222529 4512523 charge:folioItem:4512523 Private Roundtrip Transportation
2026-10-26 charge 8023 Transportation Tax — 29.46 reservation #86424 reservation #86424 222529 4512523 charge:folioItem:4512523:transportLodgingTax Private Roundtrip Transportation — lodgi...
2026-10-26 charge 8023 Transportation Tax — 4.13 reservation #86424 reservation #86424 222529 4512523 charge:folioItem:4512523:transportSalesTax Private Roundtrip Transportation — sales...
2026-10-26 charge 8021 Transportation Service Charg... MSC 44.40 reservation #86424 reservation #86424 222529 4512523 charge:folioItem:4512523:transportService Private Roundtrip Transportation — servi...
2026-10-27 charge 1000 Room Charge RTX 539.00 reservation #86424 reservation #86424 222529 4367936 charge:folioItem:4367936 Sleep Studio King Room
2026-10-27 charge 1010 Room Tax — 71.53 reservation #86424 reservation #86424 222529 4367936 charge:folioItem:4367936:tax Sleep Studio King Room — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #86424 reservation #86424 222529 4367937 charge:folioItem:4367937 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #86424 reservation #86424 222529 4367937 charge:folioItem:4367937:tax Experience Fee — tax
Sum (balance): 1,656.98
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.00 1,078.00 1,078.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 143.06 143.06 143.06
1013 Experience Fee Tax 15.92 15.92 15.92
8021 Transportation Service Charge 44.40 44.40 44.40
8023 Transportation Tax 33.59 33.59 33.59
8031 Transportation Round Trip 222.01 222.01 222.01
Totals: 1,656.98 0.00 1,656.98 1,656.98
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.