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Reservation #88322 CN6998855

Open in FE admin ↗ reserved
Summary
Confirmation #
6998855
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
389769041
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
1
Successful Payments
$1737.12 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
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 89316 Margarita Test89316 guest89316@example.test 5550089316 — — — — — 112920028 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Margarita Test89316 main —
#112920028 Margarita B4T2814 last: 2026-02-19
— —
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 2206 40OFFLTO 323.4 75 60 1 383.4
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2206 40OFFLTO 323.4 75 60 1 383.4
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2206 40OFFLTO 323.4 75 60 1 383.4
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room 2206 40OFFLTO 323.4 75 60 1 383.4
2026-10-30 00:00:00 2026-10-30 11:00:00 King Room 2206 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
306793 2026-10-07 12:20 Deposit payment — 89w7tp9cmqq6f6d2vpp4wfqf3m3p successful $1737.12
Linked Reservations
ID Number Keep Near Status
None
Notes
User40 5 days ago
res cleaned -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4395723 2026-10-26 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4395724 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4395725 2026-10-27 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4395726 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4395727 2026-10-28 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4395728 2026-10-28 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4395729 2026-10-29 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4395730 2026-10-29 experience-fee Experience Fee — 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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4831437 2026-10-07 payment 9007 Master Card — -1,737.12 advanceDeposit #38371 reservation #88322 224743 — payment:306793 Advance Deposit Deposit payment
Sum (balance): -1,737.12
Dry-run: pending ledger postings (18) 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 #88322 reservation #88322 224743 4395723 charge:folioItem:4395723 King Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.92 reservation #88322 reservation #88322 224743 4395723 charge:folioItem:4395723:tax King Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #88322 reservation #88322 224743 4395724 charge:folioItem:4395724 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #88322 reservation #88322 224743 4395724 charge:folioItem:4395724:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 323.40 reservation #88322 reservation #88322 224743 4395725 charge:folioItem:4395725 King Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.92 reservation #88322 reservation #88322 224743 4395725 charge:folioItem:4395725:tax King Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #88322 reservation #88322 224743 4395726 charge:folioItem:4395726 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #88322 reservation #88322 224743 4395726 charge:folioItem:4395726:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 323.40 reservation #88322 reservation #88322 224743 4395727 charge:folioItem:4395727 King Room - 40OFFLTO
2026-10-28 charge 1010 Room Tax — 42.92 reservation #88322 reservation #88322 224743 4395727 charge:folioItem:4395727:tax King Room - 40OFFLTO — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #88322 reservation #88322 224743 4395728 charge:folioItem:4395728 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #88322 reservation #88322 224743 4395728 charge:folioItem:4395728:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 323.40 reservation #88322 reservation #88322 224743 4395729 charge:folioItem:4395729 King Room - 40OFFLTO
2026-10-29 charge 1010 Room Tax — 42.92 reservation #88322 reservation #88322 224743 4395729 charge:folioItem:4395729:tax King Room - 40OFFLTO — tax
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #88322 reservation #88322 224743 4395730 charge:folioItem:4395730 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #88322 reservation #88322 224743 4395730 charge:folioItem:4395730:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 1,737.12 advanceDeposit #38371 reservation #88322 224743 — advance-deposit:38371:application:31552:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -1,737.12 reservation #88322 reservation #88322 224743 — advance-deposit:38371:application:31552:credit Advance Deposit Applied
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
9007 Master Card 1,737.12 -1,737.12
9989 Deposit Transfered at C/I (Internal use) 1,737.12 1,737.12 0.00
Totals: 3,474.24 3,474.24 0.00 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.