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Reservation #9847 CN8542130

Open in FE admin ↗ reserved
Summary
Confirmation #
8542130
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
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
2026-07-30 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-28 2026-07-29 2026-07-30
Financial
Total
$858 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)
$858
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
22275 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16962 Jasmine Test16962 guest16962@example.test 5550016962 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jasmine Test16962 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 King Room — exphc 309 0 60 1 309
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room — exphc 309 0 60 1 309
2026-07-30 00:00:00 2026-07-30 11:00:00 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 2 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
26567 2026-07-28 room-rate Room Rate Jasmine Test16962 1 $309.00 $309.00 $0.00 $0.00 — $309.00
26568 2026-07-29 room-rate Room Rate Jasmine Test16962 1 $309.00 $309.00 $0.00 $0.00 — $309.00
265426 2026-07-28 experience-fee Experience Fee Jasmine Test16962 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265427 2026-07-29 experience-fee Experience Fee Jasmine Test16962 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270237 2026-07-28 add-on Resort Fee Jasmine Test16962 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $858.00 $0.00 $0.00 $858.00
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 (5) 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 309.00 reservation #9847 reservation #9847 31700 26567 charge:folioItem:26567 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9847 reservation #9847 31700 265426 charge:folioItem:265426 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservation #9847 reservation #9847 31700 270237 charge:folioItem:270237 Resort Fee
2026-07-29 charge 1000 Room Charge RTX 309.00 reservation #9847 reservation #9847 31700 26568 charge:folioItem:26568 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9847 reservation #9847 31700 265427 charge:folioItem:265427 Experience Fee
Sum (balance): 858.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 618.00 618.00 618.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 858.00 0.00 858.00 858.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.