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Reservation #92797 CN6990736

Open in FE admin ↗ reserved
Summary
Confirmation #
6990736
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390670683
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
$1506.72 refresh
Payments
1
Successful Payments
$1004.48 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)
$502.24
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 990739 Morayo Test990739 guest990739@example.test 5550990739 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Morayo Test990739 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 2153 40OFFLTO 323.4 75 60 2 443.4
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2153 40OFFLTO 323.4 75 60 2 443.4
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2153 40OFFLTO 323.4 75 60 2 443.4
2026-10-29 00:00:00 2026-10-29 11:00:00 King Room 2153 40OFFLTO — — — 2 0
Payments
ID Date Name Method Ref Status Amount
307929 2026-10-13 20:14 King Room deposit (6990736) — fxtt2vq62p8w348tyjxv49pgp9gm successful $1004.48
Linked Reservations
ID Number Keep Near Status
None
Notes
User40 5 days ago
Sent guest an email reminding guest to book classes -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4457304 2026-10-27 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4457305 2026-10-27 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4457306 2026-10-28 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4457307 2026-10-28 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4465655 2026-10-26 room-rate King Room - 40OFFLTO Morayo Test990739 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4465656 2026-10-26 experience-fee Experience Fee Morayo Test990739 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,330.20 $176.52 $0.00 $1,506.72
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
4853594 2026-10-13 payment 9006 American Express — -1,004.48 advanceDeposit #43109 reservation #92797 229673 — payment:307929 Advance Deposit King Room deposit (6990736)
Sum (balance): -1,004.48
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 #92797 reservation #92797 229673 4465655 charge:folioItem:4465655 King Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.92 reservation #92797 reservation #92797 229673 4465655 charge:folioItem:4465655:tax King Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #92797 reservation #92797 229673 4465656 charge:folioItem:4465656 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #92797 reservation #92797 229673 4465656 charge:folioItem:4465656:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 323.40 reservation #92797 reservation #92797 229673 4457304 charge:folioItem:4457304 King Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.92 reservation #92797 reservation #92797 229673 4457304 charge:folioItem:4457304:tax King Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #92797 reservation #92797 229673 4457305 charge:folioItem:4457305 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #92797 reservation #92797 229673 4457305 charge:folioItem:4457305:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 323.40 reservation #92797 reservation #92797 229673 4457306 charge:folioItem:4457306 King Room - 40OFFLTO
2026-10-28 charge 1010 Room Tax — 42.92 reservation #92797 reservation #92797 229673 4457306 charge:folioItem:4457306:tax King Room - 40OFFLTO — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #92797 reservation #92797 229673 4457307 charge:folioItem:4457307 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #92797 reservation #92797 229673 4457307 charge:folioItem:4457307:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 1,004.48 advanceDeposit #43109 reservation #92797 229673 — advance-deposit:43109:application:31571:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -1,004.48 reservation #92797 reservation #92797 229673 — advance-deposit:43109:application:31571:credit Advance Deposit Applied
Sum (balance): 1,506.72
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 360.00 360.00 360.00
1010 Room Tax 128.76 128.76 128.76
1013 Experience Fee Tax 47.76 47.76 47.76
9006 American Express 1,004.48 -1,004.48
9989 Deposit Transfered at C/I (Internal use) 1,004.48 1,004.48 0.00
Totals: 2,511.20 2,008.96 502.24 1,506.72
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.