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Reservation #1306 CN8523506

Open in FE admin ↗ reserved
Summary
Confirmation #
8523506
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2027-01-10 16:00
Check Out
2027-01-17 11:00
Nights
7
Days Before Start
163
Allowed Check-In Window
2027-01-09 to 2027-01-17
Allowed Check-Out Window
2027-01-16 to 2027-02-16

Date List

2027-01-10 2027-01-11 2027-01-12 2027-01-13 2027-01-14 2027-01-15 2027-01-16 2027-01-17
Financial
Total
$6356 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)
$6356
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2844 Resort Fee direct 1 $420.00 $420.00 — — —
2841 Add-on 3 direct 1 $1,253.00 $1,253.00 — — —
2842 Corporate Add-on 3 direct 1 $0.00 $0.00 $250.00 on_consumption —
2843 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 848 Alexis Test848 guest848@example.test 5550000848 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexis Test848 main — — —
opera Amex 1007 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-10 16:00:00 2027-01-10 23:59:59 King Room — — 609 0 60 1 609
2027-01-11 00:00:00 2027-01-11 23:59:59 King Room — — 609 0 60 1 609
2027-01-12 00:00:00 2027-01-12 23:59:59 King Room — — 609 0 60 1 609
2027-01-13 00:00:00 2027-01-13 23:59:59 King Room — — 609 0 60 1 609
2027-01-14 00:00:00 2027-01-14 23:59:59 King Room — — 609 0 60 1 609
2027-01-15 00:00:00 2027-01-15 23:59:59 King Room — — 609 0 60 1 609
2027-01-16 00:00:00 2027-01-16 23:59:59 King Room — — 609 0 60 1 609
2027-01-17 00:00:00 2027-01-17 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3997 2027-01-10 room-rate Room Rate Alexis Test848 1 $609.00 $609.00 $0.00 $0.00 — $609.00
3998 2027-01-11 room-rate Room Rate Alexis Test848 1 $609.00 $609.00 $0.00 $0.00 — $609.00
3999 2027-01-12 room-rate Room Rate Alexis Test848 1 $609.00 $609.00 $0.00 $0.00 — $609.00
4000 2027-01-13 room-rate Room Rate Alexis Test848 1 $609.00 $609.00 $0.00 $0.00 — $609.00
4001 2027-01-14 room-rate Room Rate Alexis Test848 1 $609.00 $609.00 $0.00 $0.00 — $609.00
4002 2027-01-15 room-rate Room Rate Alexis Test848 1 $609.00 $609.00 $0.00 $0.00 — $609.00
4003 2027-01-16 room-rate Room Rate Alexis Test848 1 $609.00 $609.00 $0.00 $0.00 — $609.00
200225 2027-01-10 experience-fee Experience Fee Alexis Test848 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200226 2027-01-11 experience-fee Experience Fee Alexis Test848 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200227 2027-01-12 experience-fee Experience Fee Alexis Test848 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200228 2027-01-13 experience-fee Experience Fee Alexis Test848 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200229 2027-01-14 experience-fee Experience Fee Alexis Test848 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200230 2027-01-15 experience-fee Experience Fee Alexis Test848 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200231 2027-01-16 experience-fee Experience Fee Alexis Test848 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206544 2027-01-10 add-on Add-on 3 Alexis Test848 1 $1,253.00 $1,253.00 $0.00 $0.00 — $1,253.00
206545 2027-01-10 add-on Corporate Add-on 3 Alexis Test848 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206546 2027-01-10 add-on F&B Inclusive B Alexis Test848 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206547 2027-01-10 add-on Resort Fee Alexis Test848 1 $420.00 $420.00 $0.00 $0.00 — $420.00
Totals: $6,356.00 $0.00 $0.00 $6,356.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-10 charge 1000 Room Charge RTX 609.00 reservation #1306 reservation #1306 2382 3997 charge:folioItem:3997 Room Rate
2027-01-10 charge 1006 Experience Fee EXP 60.00 reservation #1306 reservation #1306 2382 200225 charge:folioItem:200225 Experience Fee
2027-01-10 charge UNMAPPED Unmapped — needs finance cod... MSC 1,253.00 reservation #1306 reservation #1306 2382 206544 charge:folioItem:206544 Add-on 3
2027-01-10 charge 1006 Experience Fee EXP 420.00 reservation #1306 reservation #1306 2382 206547 charge:folioItem:206547 Resort Fee
2027-01-11 charge 1000 Room Charge RTX 609.00 reservation #1306 reservation #1306 2382 3998 charge:folioItem:3998 Room Rate
2027-01-11 charge 1006 Experience Fee EXP 60.00 reservation #1306 reservation #1306 2382 200226 charge:folioItem:200226 Experience Fee
2027-01-12 charge 1000 Room Charge RTX 609.00 reservation #1306 reservation #1306 2382 3999 charge:folioItem:3999 Room Rate
2027-01-12 charge 1006 Experience Fee EXP 60.00 reservation #1306 reservation #1306 2382 200227 charge:folioItem:200227 Experience Fee
2027-01-13 charge 1000 Room Charge RTX 609.00 reservation #1306 reservation #1306 2382 4000 charge:folioItem:4000 Room Rate
2027-01-13 charge 1006 Experience Fee EXP 60.00 reservation #1306 reservation #1306 2382 200228 charge:folioItem:200228 Experience Fee
2027-01-14 charge 1000 Room Charge RTX 609.00 reservation #1306 reservation #1306 2382 4001 charge:folioItem:4001 Room Rate
2027-01-14 charge 1006 Experience Fee EXP 60.00 reservation #1306 reservation #1306 2382 200229 charge:folioItem:200229 Experience Fee
2027-01-15 charge 1000 Room Charge RTX 609.00 reservation #1306 reservation #1306 2382 4002 charge:folioItem:4002 Room Rate
2027-01-15 charge 1006 Experience Fee EXP 60.00 reservation #1306 reservation #1306 2382 200230 charge:folioItem:200230 Experience Fee
2027-01-16 charge 1000 Room Charge RTX 609.00 reservation #1306 reservation #1306 2382 4003 charge:folioItem:4003 Room Rate
2027-01-16 charge 1006 Experience Fee EXP 60.00 reservation #1306 reservation #1306 2382 200231 charge:folioItem:200231 Experience Fee
Sum (balance): 6,356.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 4,263.00 4,263.00 4,263.00
1006 Experience Fee 840.00 840.00 840.00
UNMAPPED Unmapped — needs finance code 1,253.00 1,253.00 1,253.00
Totals: 6,356.00 0.00 6,356.00 6,356.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.