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Reservation #9624 CN8541569

Open in FE admin ↗ reserved
Summary
Confirmation #
8541569
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
2026-07-28 16:00
Check Out
2026-07-31 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$904.2 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)
$904.2
Add Ons
1
Folio Items
7
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
21827 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16628 Dana Test16628 guest16628@example.test 5550016628 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dana Test16628 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-30 00:00:00 2026-07-30 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-07-31 00:00:00 2026-07-31 11:00:00 Patio Double Queen Room — — — 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
6/26 swe card declined
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25916 2026-07-28 room-rate Room Rate Dana Test16628 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25917 2026-07-29 room-rate Room Rate Dana Test16628 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25918 2026-07-30 room-rate Room Rate Dana Test16628 1 $197.40 $197.40 $0.00 $0.00 — $197.40
264908 2026-07-28 experience-fee Experience Fee Dana Test16628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264909 2026-07-29 experience-fee Experience Fee Dana Test16628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264910 2026-07-30 experience-fee Experience Fee Dana Test16628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269847 2026-07-28 add-on Resort Fee Dana Test16628 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $904.20 $0.00 $0.00 $904.20
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 173.40 reservation #9624 reservation #9624 30963 25916 charge:folioItem:25916 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9624 reservation #9624 30963 264908 charge:folioItem:264908 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 180.00 reservation #9624 reservation #9624 30963 269847 charge:folioItem:269847 Resort Fee
2026-07-29 charge 1000 Room Charge RTX 173.40 reservation #9624 reservation #9624 30963 25917 charge:folioItem:25917 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9624 reservation #9624 30963 264909 charge:folioItem:264909 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 197.40 reservation #9624 reservation #9624 30963 25918 charge:folioItem:25918 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #9624 reservation #9624 30963 264910 charge:folioItem:264910 Experience Fee
Sum (balance): 904.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 544.20 544.20 544.20
1006 Experience Fee 360.00 360.00 360.00
Totals: 904.20 0.00 904.20 904.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.