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Reservation #1246 CN8538457

Open in FE admin ↗ reserved
Summary
Confirmation #
8538457
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent10
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-20 16:00
Check Out
2026-08-24 11:00
Nights
4
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$2308.4 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)
$2308.4
Add Ons
5
Folio Items
18
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2775 Resort Credit direct 1 $100.00 $100.00 — — —
2776 Resort Fee direct 1 $240.00 $240.00 — — —
2774 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
2777 PKG CLN1 direct 1 $0.00 $0.00 — — —
2778 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2142 Eleanor Test2142 guest2142@example.test 5550002142 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Eleanor Test2142 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Double Queen Room — axfhrpn 296.1 0 60 1 296.1
2026-08-21 00:00:00 2026-08-21 23:59:59 Double Queen Room — axfhrpn 296.1 0 60 1 296.1
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — axfhrpn 296.1 0 60 1 296.1
2026-08-23 00:00:00 2026-08-23 23:59:59 Double Queen Room — axfhrpn 260.1 0 60 1 260.1
2026-08-24 00:00:00 2026-08-24 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 1 month 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
3892 2026-08-20 room-rate Room Rate Eleanor Test2142 1 $296.10 $296.10 $0.00 $0.00 — $296.10
3893 2026-08-21 room-rate Room Rate Eleanor Test2142 1 $296.10 $296.10 $0.00 $0.00 — $296.10
3894 2026-08-22 room-rate Room Rate Eleanor Test2142 1 $296.10 $296.10 $0.00 $0.00 — $296.10
3895 2026-08-23 room-rate Room Rate Eleanor Test2142 1 $260.10 $260.10 $0.00 $0.00 — $260.10
19984 2026-08-21 charge BBB Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19985 2026-08-22 charge BBB Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19986 2026-08-23 charge BBB Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19987 2026-08-24 charge BBB Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19988 2026-08-20 charge Resort Credit Eleanor Test2142 1 $100.00 $100.00 $0.00 $0.00 — $100.00
23305 2026-08-20 experience-fee Experience Fee Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23306 2026-08-21 experience-fee Experience Fee Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23307 2026-08-22 experience-fee Experience Fee Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23308 2026-08-23 experience-fee Experience Fee Eleanor Test2142 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29152 2026-08-21 add-on Bed, Breakfast & Beyond Eleanor Test2142 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29153 2026-08-20 add-on Resort Credit Eleanor Test2142 1 $100.00 $100.00 $0.00 $0.00 — $100.00
29154 2026-08-20 add-on Resort Fee Eleanor Test2142 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29155 2026-08-20 add-on PKG CLN1 Eleanor Test2142 1 $0.00 $0.00 $0.00 $0.00 — $0.00
29156 2026-08-20 add-on PKG CLN2 Eleanor Test2142 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,308.40 $0.00 $0.00 $2,308.40
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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 296.10 reservation #1246 reservation #1246 2604 3892 charge:folioItem:3892 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 100.00 reservation #1246 reservation #1246 2604 19988 charge:folioItem:19988 Resort Credit
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1246 reservation #1246 2604 23305 charge:folioItem:23305 Experience Fee
2026-08-20 charge 1071 Resort Credit EXP 100.00 reservation #1246 reservation #1246 2604 29153 charge:folioItem:29153 Resort Credit
2026-08-20 charge 1006 Experience Fee EXP 240.00 reservation #1246 reservation #1246 2604 29154 charge:folioItem:29154 Resort Fee
2026-08-20 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #1246 reservation #1246 2604 29155 charge:folioItem:29155 PKG CLN1
2026-08-20 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #1246 reservation #1246 2604 29156 charge:folioItem:29156 PKG CLN2
2026-08-21 charge 1000 Room Charge RTX 296.10 reservation #1246 reservation #1246 2604 3893 charge:folioItem:3893 Room Rate
2026-08-21 charge 2079 F&B Charges BRK 60.00 reservation #1246 reservation #1246 2604 19984 charge:folioItem:19984 BBB
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1246 reservation #1246 2604 23306 charge:folioItem:23306 Experience Fee
2026-08-21 charge 2079 F&B Charges BRK 240.00 reservation #1246 reservation #1246 2604 29152 charge:folioItem:29152 Bed, Breakfast & Beyond
2026-08-22 charge 1000 Room Charge RTX 296.10 reservation #1246 reservation #1246 2604 3894 charge:folioItem:3894 Room Rate
2026-08-22 charge 2079 F&B Charges BRK 60.00 reservation #1246 reservation #1246 2604 19985 charge:folioItem:19985 BBB
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1246 reservation #1246 2604 23307 charge:folioItem:23307 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 260.10 reservation #1246 reservation #1246 2604 3895 charge:folioItem:3895 Room Rate
2026-08-23 charge 2079 F&B Charges BRK 60.00 reservation #1246 reservation #1246 2604 19986 charge:folioItem:19986 BBB
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1246 reservation #1246 2604 23308 charge:folioItem:23308 Experience Fee
2026-08-24 charge 2079 F&B Charges BRK 60.00 reservation #1246 reservation #1246 2604 19987 charge:folioItem:19987 BBB
2026-07-22 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #1246 reservation #1246 2604 29155 priceAdjustment:folioItemChange:893 add_on_discount Included in rate
2026-07-22 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -31.84 reservation #1246 reservation #1246 2604 29156 priceAdjustment:folioItemChange:894 add_on_discount Included in rate
Sum (balance): 2,263.29
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,148.40 1,148.40 1,148.40
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 45.11 -45.11 -45.11
Totals: 2,308.40 45.11 2,263.29 2,263.29
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.