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Reservation #9663 CN8541608

Open in FE admin ↗ reserved
Summary
Confirmation #
8541608
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-07-26 16:00
Check Out
2026-07-29 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1437 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)
$1437
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
21895 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16677 Shudonica Test16677 guest16677@example.test 5550016677 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shudonica Test16677 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 Spa King Room — exphc 359 0 30 2 359
2026-07-27 00:00:00 2026-07-27 23:59:59 Spa King Room — exphc 359 0 30 2 359
2026-07-28 00:00:00 2026-07-28 23:59:59 Spa King Room — exphc 359 0 30 2 359
2026-07-29 00:00:00 2026-07-29 11:00:00 Spa King 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26033 2026-07-26 room-rate Room Rate Shudonica Test16677 1 $359.00 $359.00 $0.00 $0.00 — $359.00
26034 2026-07-27 room-rate Room Rate Shudonica Test16677 1 $359.00 $359.00 $0.00 $0.00 — $359.00
26035 2026-07-28 room-rate Room Rate Shudonica Test16677 1 $359.00 $359.00 $0.00 $0.00 — $359.00
265006 2026-07-26 experience-fee Experience Fee Shudonica Test16677 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265007 2026-07-27 experience-fee Experience Fee Shudonica Test16677 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265008 2026-07-28 experience-fee Experience Fee Shudonica Test16677 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269904 2026-07-26 add-on Resort Fee Shudonica Test16677 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,437.00 $0.00 $0.00 $1,437.00
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
2026-07-26 charge 1000 Room Charge RTX 359.00 reservation #9663 reservation #9663 31005 26033 charge:folioItem:26033 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9663 reservation #9663 31005 265006 charge:folioItem:265006 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 180.00 reservation #9663 reservation #9663 31005 269904 charge:folioItem:269904 Resort Fee
2026-07-27 charge 1000 Room Charge RTX 359.00 reservation #9663 reservation #9663 31005 26034 charge:folioItem:26034 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9663 reservation #9663 31005 265007 charge:folioItem:265007 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 359.00 reservation #9663 reservation #9663 31005 26035 charge:folioItem:26035 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9663 reservation #9663 31005 265008 charge:folioItem:265008 Experience Fee
Sum (balance): 1,437.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,077.00 1,077.00 1,077.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,437.00 0.00 1,437.00 1,437.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.