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Reservation #10216 CN8493817

Open in FE admin ↗ prospect
Summary
Confirmation #
8493817
SynXis #
—
Group
—
Market Segment
—
Source
email
Travel Agent
Opera agent 8054346 Agent61
Guarantee
Cash
Adults
4
Paid Extra Adults
2
Floor Pref.
middle
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-02 01:54
Check Out
2026-08-03 01:54
Nights
1
Days Before Start
14
Allowed Check-In Window
2026-08-01 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-08-02 2026-08-03
Financial
Total
$769.11 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)
$769.11
Add Ons
0
Folio Items
3
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (4)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17583 Nicolas Mertz vosinski@mohr.org +14146561207 — — — — — — —
17584 Kendrick Schamberger hand.verdie@hahn.biz +14586976898 — — — — — — —
17585 Rosemarie West breanna.bayer@mccullough.com +12837878290 — — — — — — —
17586 Jailyn DuBuque victor.ernser@gmail.com +19348746520 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicolas Mertz main — — — —
Kendrick Schamberger — — — —
Rosemarie West — — — —
Jailyn DuBuque — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 01:54:36 2026-08-02 23:59:59 Patio Double Queen ADA Room — — 289 75 60 4 679
2026-08-03 00:00:00 2026-08-03 01:54:36 Patio Double Queen ADA Room — — — — — 4 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272762 2026-08-02 room-rate Patio Double Queen ADA Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
272763 2026-08-02 experience-fee Experience Fee — 4 $60.00 $240.00 $31.85 $0.00 — $271.85
272764 2026-08-02 additional-guest Additional Guest Fee — 2 $75.00 $150.00 $19.91 $0.00 — $169.91
Totals: $679.00 $90.11 $0.00 $769.11

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
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Special Request
Laborum ab aut aut qui sit.
Reason Stay
Laborum esse quisquam voluptatem asperiores ad molestiae.
Transportation
0
{"auto":{"make":null,"name":"Sedan","IS_id":7,"color":"#000000","model":null,"capacity":3,"description":null,"license_plate":"N\/A"},"IS_id":4453,"users":[{"IS_id":147227,"last_name":"Test147227","first_name":"Judith"}],"driver":{"IS_id":11,"email":"driver11@example.test","last_name":"Driver11","first_name":"Sedric","description":"CONTACT: (404) 403-4467\r\nEmail: bookings@fordcarsvc.com\r\n\r\nAffiliates Priority - LEVEL 1","mobile_number":"5550000011"},"capacity":3,"comments":"Judith Muller \/\/ 516-841-6782 \/\/ DL#1705 dept 11:45am","direction":"from_hotel","is_active":true,"is_private":true,"destination":{"name":"PHX, Phoenix Sky Harbor International Airport","IS_id":1,"description":"PHX, Phoenix Sky Harbor International Airport,\r\n2485 E. Buckeye Road\r\nPhoenix, AZ 85034"},"datetime_end":"2025-10-24 10:45:00","meeting_point":"CIVANA Lobby entrance","datetime_start":"2025-10-24 08:45:00"}
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 289.00 reservation #10216 reservation #10216 33550 272762 charge:folioItem:272762 Patio Double Queen ADA Room
2026-08-02 charge 1010 Room Tax — 38.35 reservation #10216 reservation #10216 33550 272762 charge:folioItem:272762:tax Patio Double Queen ADA Room — tax
2026-08-02 charge 1006 Experience Fee EXP 240.00 reservation #10216 reservation #10216 33550 272763 charge:folioItem:272763 Experience Fee
2026-08-02 charge 1013 Experience Fee Tax — 31.85 reservation #10216 reservation #10216 33550 272763 charge:folioItem:272763:tax Experience Fee — tax
2026-08-02 charge 1000 Room Charge RTX 150.00 reservation #10216 reservation #10216 33550 272764 charge:folioItem:272764 Additional Guest Fee
2026-08-02 charge 1010 Room Tax — 19.91 reservation #10216 reservation #10216 33550 272764 charge:folioItem:272764:tax Additional Guest Fee — tax
Sum (balance): 769.11
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 439.00 439.00 439.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 58.26 58.26 58.26
1013 Experience Fee Tax 31.85 31.85 31.85
Totals: 769.11 0.00 769.11 769.11
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.