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Reservation #1575 CN8539920

Open in FE admin ↗ reserved
Summary
Confirmation #
8539920
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
2026-08-31 16:00
Check Out
2026-09-04 11:00
Nights
4
Days Before Start
39
Allowed Check-In Window
2026-08-30 to 2026-09-04
Allowed Check-Out Window
2026-09-03 to 2026-10-04

Date List

2026-08-31 2026-09-01 2026-09-02 2026-09-03 2026-09-04
Financial
Total
$2752 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)
$2752
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
3429 Resort Fee direct 1 $240.00 $240.00 — — —
3430 Add-on 3 direct 1 $716.00 $716.00 — — —
3431 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3432 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2583 Lauryn Test2583 guest2583@example.test 5550002583 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauryn Test2583 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-31 16:00:00 2026-08-31 23:59:59 Patio Double Queen Room — — 389 0 30 2 389
2026-09-01 00:00:00 2026-09-01 23:59:59 Patio Double Queen Room — — 389 0 30 2 389
2026-09-02 00:00:00 2026-09-02 23:59:59 Patio Double Queen Room — — 389 0 30 2 389
2026-09-03 00:00:00 2026-09-03 23:59:59 Patio Double Queen Room — — 389 0 30 2 389
2026-09-04 00:00:00 2026-09-04 11:00:00 Patio 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
4901 2026-08-31 room-rate Room Rate Lauryn Test2583 1 $389.00 $389.00 $0.00 $0.00 — $389.00
4902 2026-09-01 room-rate Room Rate Lauryn Test2583 1 $389.00 $389.00 $0.00 $0.00 — $389.00
4903 2026-09-02 room-rate Room Rate Lauryn Test2583 1 $389.00 $389.00 $0.00 $0.00 — $389.00
4904 2026-09-03 room-rate Room Rate Lauryn Test2583 1 $389.00 $389.00 $0.00 $0.00 — $389.00
24127 2026-08-31 experience-fee Experience Fee Lauryn Test2583 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24128 2026-09-01 experience-fee Experience Fee Lauryn Test2583 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24129 2026-09-02 experience-fee Experience Fee Lauryn Test2583 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24130 2026-09-03 experience-fee Experience Fee Lauryn Test2583 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29690 2026-08-31 add-on Resort Fee Lauryn Test2583 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29691 2026-08-31 add-on Add-on 3 Lauryn Test2583 1 $716.00 $716.00 $0.00 $0.00 — $716.00
29692 2026-08-31 add-on Corporate Add-on 3 Lauryn Test2583 1 $0.00 $0.00 $0.00 $0.00 — $0.00
29693 2026-08-31 add-on F&B Inclusive B Lauryn Test2583 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,752.00 $0.00 $0.00 $2,752.00
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
2026-08-31 charge 1000 Room Charge RTX 389.00 reservation #1575 reservation #1575 3112 4901 charge:folioItem:4901 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #1575 reservation #1575 3112 24127 charge:folioItem:24127 Experience Fee
2026-08-31 charge 1006 Experience Fee EXP 240.00 reservation #1575 reservation #1575 3112 29690 charge:folioItem:29690 Resort Fee
2026-08-31 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #1575 reservation #1575 3112 29691 charge:folioItem:29691 Add-on 3
2026-09-01 charge 1000 Room Charge RTX 389.00 reservation #1575 reservation #1575 3112 4902 charge:folioItem:4902 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #1575 reservation #1575 3112 24128 charge:folioItem:24128 Experience Fee
2026-09-02 charge 1000 Room Charge RTX 389.00 reservation #1575 reservation #1575 3112 4903 charge:folioItem:4903 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #1575 reservation #1575 3112 24129 charge:folioItem:24129 Experience Fee
2026-09-03 charge 1000 Room Charge RTX 389.00 reservation #1575 reservation #1575 3112 4904 charge:folioItem:4904 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1575 reservation #1575 3112 24130 charge:folioItem:24130 Experience Fee
Sum (balance): 2,752.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,556.00 1,556.00 1,556.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,752.00 0.00 2,752.00 2,752.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.