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Reservation #1301 CN8538739

Open in FE admin ↗ reserved
Summary
Confirmation #
8538739
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
2026-08-23 16:00
Check Out
2026-08-26 11:00
Nights
3
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1622.27 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)
$1622.27
Add Ons
3
Folio Items
13
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2892 Resort Credit direct 1 $100.00 $100.00 — — —
2893 Resort Fee direct 1 $180.00 $180.00 — — —
2891 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2229 Nadia Test2229 guest2229@example.test 5550002229 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nadia Test2229 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Patio Double Queen ADA Room — axfhrapec 234.09 0 60 1 234.09
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen ADA Room — axfhrapec 234.09 0 60 1 234.09
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen ADA Room — axfhrapec 234.09 0 60 1 234.09
2026-08-26 00:00:00 2026-08-26 11:00:00 Patio Double Queen ADA 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
6.3 6.3 welcome email sent -sb 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
4064 2026-08-23 room-rate Room Rate Nadia Test2229 1 $234.09 $234.09 $0.00 $0.00 — $234.09
4065 2026-08-24 room-rate Room Rate Nadia Test2229 1 $234.09 $234.09 $0.00 $0.00 — $234.09
4066 2026-08-25 room-rate Room Rate Nadia Test2229 1 $234.09 $234.09 $0.00 $0.00 — $234.09
19992 2026-08-24 charge BBB Nadia Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19993 2026-08-25 charge BBB Nadia Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19994 2026-08-26 charge BBB Nadia Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19995 2026-08-23 charge Resort Credit Nadia Test2229 1 $100.00 $100.00 $0.00 $0.00 — $100.00
23431 2026-08-23 experience-fee Experience Fee Nadia Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23432 2026-08-24 experience-fee Experience Fee Nadia Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23433 2026-08-25 experience-fee Experience Fee Nadia Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29241 2026-08-24 add-on Bed, Breakfast & Beyond Nadia Test2229 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29242 2026-08-23 add-on Resort Credit Nadia Test2229 1 $100.00 $100.00 $0.00 $0.00 — $100.00
29243 2026-08-23 add-on Resort Fee Nadia Test2229 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,622.27 $0.00 $0.00 $1,622.27
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 234.09 reservation #1301 reservation #1301 2699 4064 charge:folioItem:4064 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 100.00 reservation #1301 reservation #1301 2699 19995 charge:folioItem:19995 Resort Credit
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1301 reservation #1301 2699 23431 charge:folioItem:23431 Experience Fee
2026-08-23 charge 1071 Resort Credit EXP 100.00 reservation #1301 reservation #1301 2699 29242 charge:folioItem:29242 Resort Credit
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #1301 reservation #1301 2699 29243 charge:folioItem:29243 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 234.09 reservation #1301 reservation #1301 2699 4065 charge:folioItem:4065 Room Rate
2026-08-24 charge 2079 F&B Charges BRK 60.00 reservation #1301 reservation #1301 2699 19992 charge:folioItem:19992 BBB
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1301 reservation #1301 2699 23432 charge:folioItem:23432 Experience Fee
2026-08-24 charge 2079 F&B Charges BRK 180.00 reservation #1301 reservation #1301 2699 29241 charge:folioItem:29241 Bed, Breakfast & Beyond
2026-08-25 charge 1000 Room Charge RTX 234.09 reservation #1301 reservation #1301 2699 4066 charge:folioItem:4066 Room Rate
2026-08-25 charge 2079 F&B Charges BRK 60.00 reservation #1301 reservation #1301 2699 19993 charge:folioItem:19993 BBB
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1301 reservation #1301 2699 23433 charge:folioItem:23433 Experience Fee
2026-08-26 charge 2079 F&B Charges BRK 60.00 reservation #1301 reservation #1301 2699 19994 charge:folioItem:19994 BBB
Sum (balance): 1,622.27
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 702.27 702.27 702.27
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
Totals: 1,622.27 0.00 1,622.27 1,622.27
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.