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Reservation #88550 CN6994110

Open in FE admin ↗ reserved
Summary
Confirmation #
6994110
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
389812451
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
$1334.32 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)
$1334.32
Add Ons
0
Folio Items
4
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 990469 Lora Test990469 guest990469@example.test 5550990469 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lora Test990469 main — — — —
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 2154 — 529 75 60 1 589
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2154 — 529 75 60 1 589
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2154 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User40 5 days ago
Sent reminder to book spa/res cleaned - SB
Folios (1)

Total mismatchfolio total 1334.32 vs items total 1334.32
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4399050 2026-10-26 room-rate Double Queen Room — 1 $529.00 $529.00 $70.20 $0.00 — $599.20
4399051 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4399052 2026-10-27 room-rate Double Queen Room — 1 $529.00 $529.00 $70.20 $0.00 — $599.20
4399053 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,178.00 $156.32 $0.00 $1,334.32
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 (8) 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 529.00 reservation #88550 reservation #88550 225018 4399050 charge:folioItem:4399050 Double Queen Room
2026-10-26 charge 1010 Room Tax — 70.20 reservation #88550 reservation #88550 225018 4399050 charge:folioItem:4399050:tax Double Queen Room — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #88550 reservation #88550 225018 4399051 charge:folioItem:4399051 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #88550 reservation #88550 225018 4399051 charge:folioItem:4399051:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 529.00 reservation #88550 reservation #88550 225018 4399052 charge:folioItem:4399052 Double Queen Room
2026-10-27 charge 1010 Room Tax — 70.20 reservation #88550 reservation #88550 225018 4399052 charge:folioItem:4399052:tax Double Queen Room — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #88550 reservation #88550 225018 4399053 charge:folioItem:4399053 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #88550 reservation #88550 225018 4399053 charge:folioItem:4399053:tax Experience Fee — tax
Sum (balance): 1,334.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,058.00 1,058.00 1,058.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 140.40 140.40 140.40
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,334.32 0.00 1,334.32 1,334.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.