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Reservation #9487 CN8541357

Open in FE admin ↗ reserved
Summary
Confirmation #
8541357
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-20 16:00
Check Out
2026-07-22 11:00
Nights
2
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-20 2026-07-21 2026-07-22
Financial
Total
$670.8 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)
$670.8
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
21577 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16443 Debora Test16443 guest16443@example.test 5550016443 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Debora Test16443 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Sleep Studio King Room 2224 40off 215.4 0 30 2 215.4
2026-07-21 00:00:00 2026-07-21 23:59:59 Sleep Studio King Room 2224 40off 215.4 0 30 2 215.4
2026-07-22 00:00:00 2026-07-22 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent -sb sent guest an email letting her know he payment failed -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25490 2026-07-20 room-rate Room Rate Debora Test16443 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25491 2026-07-21 room-rate Room Rate Debora Test16443 1 $215.40 $215.40 $0.00 $0.00 — $215.40
264538 2026-07-20 experience-fee Experience Fee Debora Test16443 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264539 2026-07-21 experience-fee Experience Fee Debora Test16443 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269611 2026-07-20 add-on Resort Fee Debora Test16443 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $670.80 $0.00 $0.00 $670.80
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 215.40 reservation #9487 reservation #9487 30711 25490 charge:folioItem:25490 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9487 reservation #9487 30711 264538 charge:folioItem:264538 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #9487 reservation #9487 30711 269611 charge:folioItem:269611 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 215.40 reservation #9487 reservation #9487 30711 25491 charge:folioItem:25491 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9487 reservation #9487 30711 264539 charge:folioItem:264539 Experience Fee
Sum (balance): 670.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 430.80 430.80 430.80
1006 Experience Fee 240.00 240.00 240.00
Totals: 670.80 0.00 670.80 670.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.