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Reservation #1211 CN8523046

Open in FE admin ↗ reserved
Summary
Confirmation #
8523046
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
2026-10-22 16:00
Check Out
2026-10-26 11:00
Nights
4
Days Before Start
87
Allowed Check-In Window
2026-10-21 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-22 2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$3592 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)
$3592
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2665 Resort Fee direct 1 $240.00 $240.00 — — —
2662 Add-on 3 direct 1 $716.00 $716.00 — — —
2663 Corporate Add-on 3 direct 1 $0.00 $0.00 $250.00 on_consumption —
2664 F&B Inclusive B direct 1 $0.00 $0.00 $250.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2666 Lauren Test2666 guest2666@example.test 5550002666 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test2666 main — — —
opera Visa 5400 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-22 16:00:00 2026-10-22 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-23 00:00:00 2026-10-23 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-10-26 00:00:00 2026-10-26 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3690 2026-10-22 room-rate Room Rate Lauren Test2666 1 $599.00 $599.00 $0.00 $0.00 — $599.00
3691 2026-10-23 room-rate Room Rate Lauren Test2666 1 $599.00 $599.00 $0.00 $0.00 — $599.00
3692 2026-10-24 room-rate Room Rate Lauren Test2666 1 $599.00 $599.00 $0.00 $0.00 — $599.00
3693 2026-10-25 room-rate Room Rate Lauren Test2666 1 $599.00 $599.00 $0.00 $0.00 — $599.00
174265 2026-10-22 experience-fee Experience Fee Lauren Test2666 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174266 2026-10-23 experience-fee Experience Fee Lauren Test2666 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174267 2026-10-24 experience-fee Experience Fee Lauren Test2666 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174268 2026-10-25 experience-fee Experience Fee Lauren Test2666 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180757 2026-10-22 add-on Add-on 3 Lauren Test2666 1 $716.00 $716.00 $0.00 $0.00 — $716.00
180758 2026-10-22 add-on Corporate Add-on 3 Lauren Test2666 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180759 2026-10-22 add-on F&B Inclusive B Lauren Test2666 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180760 2026-10-22 add-on Resort Fee Lauren Test2666 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,592.00 $0.00 $0.00 $3,592.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-22 charge 1000 Room Charge RTX 599.00 reservation #1211 reservation #1211 2235 3690 charge:folioItem:3690 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #1211 reservation #1211 2235 174265 charge:folioItem:174265 Experience Fee
2026-10-22 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #1211 reservation #1211 2235 180757 charge:folioItem:180757 Add-on 3
2026-10-22 charge 1006 Experience Fee EXP 240.00 reservation #1211 reservation #1211 2235 180760 charge:folioItem:180760 Resort Fee
2026-10-23 charge 1000 Room Charge RTX 599.00 reservation #1211 reservation #1211 2235 3691 charge:folioItem:3691 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #1211 reservation #1211 2235 174266 charge:folioItem:174266 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 599.00 reservation #1211 reservation #1211 2235 3692 charge:folioItem:3692 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #1211 reservation #1211 2235 174267 charge:folioItem:174267 Experience Fee
2026-10-25 charge 1000 Room Charge RTX 599.00 reservation #1211 reservation #1211 2235 3693 charge:folioItem:3693 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #1211 reservation #1211 2235 174268 charge:folioItem:174268 Experience Fee
Sum (balance): 3,592.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,396.00 2,396.00 2,396.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,592.00 0.00 3,592.00 3,592.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.