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Reservation #92245 CN6990157

Open in FE admin ↗ reserved
Summary
Confirmation #
6990157
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
390585906
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
$1302.84 refresh
Payments
1
Successful Payments
$1302.84 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
6
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 990707 SaDee Test990707 guest990707@example.test 5550990707 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
SaDee Test990707 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 King Room 2143 40OFFLTO 323.4 75 60 1 383.4
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2143 40OFFLTO 323.4 75 60 1 383.4
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2143 40OFFLTO 323.4 75 60 1 383.4
2026-10-29 00:00:00 2026-10-29 11:00:00 King Room 2143 40OFFLTO — — — 1 0
Payments
ID Date Name Method Ref Status Amount
307857 2026-10-13 07:11 King Room deposit (6990157) — xcvy37pk9ypjp9jvfyx3xmpb9dpw successful $1302.84
Linked Reservations
ID Number Keep Near Status
None
Notes
User40 5 days ago
Sent reminder to book spa-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4448582 2026-10-26 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4448583 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4448584 2026-10-27 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4448585 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4448586 2026-10-28 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4448587 2026-10-28 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,150.20 $152.64 $0.00 $1,302.84
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
4853264 2026-10-13 payment 9006 American Express — -1,302.84 advanceDeposit #42510 reservation #92245 229065 — payment:307857 Advance Deposit King Room deposit (6990157)
Sum (balance): -1,302.84
Dry-run: pending ledger postings (14) 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 #92245 reservation #92245 229065 4448582 charge:folioItem:4448582 King Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.92 reservation #92245 reservation #92245 229065 4448582 charge:folioItem:4448582:tax King Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #92245 reservation #92245 229065 4448583 charge:folioItem:4448583 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #92245 reservation #92245 229065 4448583 charge:folioItem:4448583:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 323.40 reservation #92245 reservation #92245 229065 4448584 charge:folioItem:4448584 King Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.92 reservation #92245 reservation #92245 229065 4448584 charge:folioItem:4448584:tax King Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #92245 reservation #92245 229065 4448585 charge:folioItem:4448585 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #92245 reservation #92245 229065 4448585 charge:folioItem:4448585:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 323.40 reservation #92245 reservation #92245 229065 4448586 charge:folioItem:4448586 King Room - 40OFFLTO
2026-10-28 charge 1010 Room Tax — 42.92 reservation #92245 reservation #92245 229065 4448586 charge:folioItem:4448586:tax King Room - 40OFFLTO — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #92245 reservation #92245 229065 4448587 charge:folioItem:4448587 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #92245 reservation #92245 229065 4448587 charge:folioItem:4448587:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 1,302.84 advanceDeposit #42510 reservation #92245 229065 — advance-deposit:42510:application:31564:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -1,302.84 reservation #92245 reservation #92245 229065 — advance-deposit:42510:application:31564:credit Advance Deposit Applied
Sum (balance): 1,302.84
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 970.20 970.20 970.20
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 128.76 128.76 128.76
1013 Experience Fee Tax 23.88 23.88 23.88
9006 American Express 1,302.84 -1,302.84
9989 Deposit Transfered at C/I (Internal use) 1,302.84 1,302.84 0.00
Totals: 2,605.68 2,605.68 0.00 1,302.84
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.