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Reservation #155 CN8520421

Open in FE admin ↗ reserved
Summary
Confirmation #
8520421
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
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
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1272.2 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)
$1272.2
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
288 Resort Credit direct 1 $100.00 $100.00 — — —
289 Resort Fee direct 1 $120.00 $120.00 — — —
287 Bed, Breakfast & Beyond direct 1 $120.00 $120.00 $60.00 on_consumption —
290 PKG CLN1 direct 1 $0.00 $0.00 — — —
291 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 661 Jailah Test661 guest661@example.test 5550000661 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jailah Test661 main — — —
opera Amex 5827 default
opera Amex 5827
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Patio Double Queen ADA Room — axfhrpn 296.1 0 60 1 296.1
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen ADA Room — axfhrpn 296.1 0 60 1 296.1
2026-08-23 00:00:00 2026-08-23 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 6 months ago
2 beds, Expedia Virtual Card will be activated from the day of Check-in., ~REQUEST Expedia 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
482 2026-08-21 room-rate Room Rate Jailah Test661 1 $296.10 $296.10 $0.00 $0.00 — $296.10
483 2026-08-22 room-rate Room Rate Jailah Test661 1 $296.10 $296.10 $0.00 $0.00 — $296.10
19801 2026-08-22 charge BBB Jailah Test661 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19802 2026-08-23 charge BBB Jailah Test661 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19803 2026-08-21 charge Resort Credit Jailah Test661 1 $100.00 $100.00 $0.00 $0.00 — $100.00
20574 2026-08-21 experience-fee Experience Fee Jailah Test661 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20575 2026-08-22 experience-fee Experience Fee Jailah Test661 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27064 2026-08-22 add-on Bed, Breakfast & Beyond Jailah Test661 1 $120.00 $120.00 $0.00 $0.00 — $120.00
27065 2026-08-21 add-on Resort Credit Jailah Test661 1 $100.00 $100.00 $0.00 $0.00 — $100.00
27066 2026-08-21 add-on Resort Fee Jailah Test661 1 $120.00 $120.00 $0.00 $0.00 — $120.00
27067 2026-08-21 add-on PKG CLN1 Jailah Test661 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27068 2026-08-21 add-on PKG CLN2 Jailah Test661 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,272.20 $0.00 $0.00 $1,272.20
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 296.10 reservation #155 reservation #155 533 482 charge:folioItem:482 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 100.00 reservation #155 reservation #155 533 19803 charge:folioItem:19803 Resort Credit
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #155 reservation #155 533 20574 charge:folioItem:20574 Experience Fee
2026-08-21 charge 1071 Resort Credit EXP 100.00 reservation #155 reservation #155 533 27065 charge:folioItem:27065 Resort Credit
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #155 reservation #155 533 27066 charge:folioItem:27066 Resort Fee
2026-08-21 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #155 reservation #155 533 27067 charge:folioItem:27067 PKG CLN1
2026-08-21 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #155 reservation #155 533 27068 charge:folioItem:27068 PKG CLN2
2026-08-22 charge 1000 Room Charge RTX 296.10 reservation #155 reservation #155 533 483 charge:folioItem:483 Room Rate
2026-08-22 charge 2079 F&B Charges BRK 60.00 reservation #155 reservation #155 533 19801 charge:folioItem:19801 BBB
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #155 reservation #155 533 20575 charge:folioItem:20575 Experience Fee
2026-08-22 charge 2079 F&B Charges BRK 120.00 reservation #155 reservation #155 533 27064 charge:folioItem:27064 Bed, Breakfast & Beyond
2026-08-23 charge 2079 F&B Charges BRK 60.00 reservation #155 reservation #155 533 19802 charge:folioItem:19802 BBB
2026-07-22 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #155 reservation #155 533 27067 priceAdjustment:folioItemChange:551 add_on_discount Included in rate
2026-07-22 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -15.92 reservation #155 reservation #155 533 27068 priceAdjustment:folioItemChange:552 add_on_discount Included in rate
Sum (balance): 1,243.01
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 340.00 340.00 340.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 29.19 -29.19 -29.19
Totals: 1,272.20 29.19 1,243.01 1,243.01
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.