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Reservation #9735 CN8541735

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541735
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$1139.73 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)
$1139.73
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
22039 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16778 Moniqie Test16778 guest16778@example.test 5550016778 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Moniqie Test16778 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Double Queen Room — exp1 259.91 0 60 1 259.91
2026-07-17 00:00:00 2026-07-17 23:59:59 Double Queen Room — exp1 259.91 0 60 1 259.91
2026-07-18 00:00:00 2026-07-18 23:59:59 Double Queen Room — exp1 259.91 0 60 1 259.91
2026-07-19 00:00:00 2026-07-19 11:00:00 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
2 beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26247 2026-07-16 room-rate Room Rate Moniqie Test16778 1 $259.91 $259.91 $0.00 $0.00 — $259.91
26248 2026-07-17 room-rate Room Rate Moniqie Test16778 1 $259.91 $259.91 $0.00 $0.00 — $259.91
26249 2026-07-18 room-rate Room Rate Moniqie Test16778 1 $259.91 $259.91 $0.00 $0.00 — $259.91
265189 2026-07-16 experience-fee Experience Fee Moniqie Test16778 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265190 2026-07-17 experience-fee Experience Fee Moniqie Test16778 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265191 2026-07-18 experience-fee Experience Fee Moniqie Test16778 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270035 2026-07-16 add-on Resort Fee Moniqie Test16778 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,139.73 $0.00 $0.00 $1,139.73
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600540 2026-07-16 charge 1000 Room Charge RTX 259.91 reservation #9735 reservation #9735 31210 26247 charge:folioItem:26247 Room Rate
600603 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9735 reservation #9735 31210 265189 charge:folioItem:265189 Experience Fee
600659 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #9735 reservation #9735 31210 270035 charge:folioItem:270035 Resort Fee
Sum (balance): 499.91
Dry-run: pending ledger postings (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 259.91 reservation #9735 reservation #9735 31210 26248 charge:folioItem:26248 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9735 reservation #9735 31210 265190 charge:folioItem:265190 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 259.91 reservation #9735 reservation #9735 31210 26249 charge:folioItem:26249 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9735 reservation #9735 31210 265191 charge:folioItem:265191 Experience Fee
Sum (balance): 639.82
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 779.73 779.73 519.82
1006 Experience Fee 360.00 360.00 120.00
Totals: 1,139.73 0.00 1,139.73 639.82
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.