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Reservation #1594 CN8540066

Open in FE admin ↗ reserved
Summary
Confirmation #
8540066
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
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1768.07 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)
$1768.07
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
3463 Resort Credit direct 1 $100.00 $100.00 — — —
3464 Resort Fee direct 1 $180.00 $180.00 — — —
3462 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 2603 Christine Test2603 guest2603@example.test 5550002603 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christine Test2603 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 King Room — axfhrapec 282.69 0 60 1 282.69
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — axfhrapec 282.69 0 60 1 282.69
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — axfhrapec 282.69 0 60 1 282.69
2026-08-16 00:00:00 2026-08-16 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
Notes
System 1 month ago
1 bed, 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
4964 2026-08-13 room-rate Room Rate Christine Test2603 1 $282.69 $282.69 $0.00 $0.00 — $282.69
4965 2026-08-14 room-rate Room Rate Christine Test2603 1 $282.69 $282.69 $0.00 $0.00 — $282.69
4966 2026-08-15 room-rate Room Rate Christine Test2603 1 $282.69 $282.69 $0.00 $0.00 — $282.69
20028 2026-08-14 charge BBB Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20029 2026-08-15 charge BBB Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20030 2026-08-16 charge BBB Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20031 2026-08-13 charge Resort Credit Christine Test2603 1 $100.00 $100.00 $0.00 $0.00 — $100.00
24173 2026-08-13 experience-fee Experience Fee Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24174 2026-08-14 experience-fee Experience Fee Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24175 2026-08-15 experience-fee Experience Fee Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29714 2026-08-14 add-on Bed, Breakfast & Beyond Christine Test2603 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29715 2026-08-13 add-on Resort Credit Christine Test2603 1 $100.00 $100.00 $0.00 $0.00 — $100.00
29716 2026-08-13 add-on Resort Fee Christine Test2603 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,768.07 $0.00 $0.00 $1,768.07
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
2026-08-13 charge 1000 Room Charge RTX 282.69 reservation #1594 reservation #1594 3250 4964 charge:folioItem:4964 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 100.00 reservation #1594 reservation #1594 3250 20031 charge:folioItem:20031 Resort Credit
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #1594 reservation #1594 3250 24173 charge:folioItem:24173 Experience Fee
2026-08-13 charge 1071 Resort Credit EXP 100.00 reservation #1594 reservation #1594 3250 29715 charge:folioItem:29715 Resort Credit
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #1594 reservation #1594 3250 29716 charge:folioItem:29716 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 282.69 reservation #1594 reservation #1594 3250 4965 charge:folioItem:4965 Room Rate
2026-08-14 charge 2079 F&B Charges BRK 60.00 reservation #1594 reservation #1594 3250 20028 charge:folioItem:20028 BBB
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1594 reservation #1594 3250 24174 charge:folioItem:24174 Experience Fee
2026-08-14 charge 2079 F&B Charges BRK 180.00 reservation #1594 reservation #1594 3250 29714 charge:folioItem:29714 Bed, Breakfast & Beyond
2026-08-15 charge 1000 Room Charge RTX 282.69 reservation #1594 reservation #1594 3250 4966 charge:folioItem:4966 Room Rate
2026-08-15 charge 2079 F&B Charges BRK 60.00 reservation #1594 reservation #1594 3250 20029 charge:folioItem:20029 BBB
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1594 reservation #1594 3250 24175 charge:folioItem:24175 Experience Fee
2026-08-16 charge 2079 F&B Charges BRK 60.00 reservation #1594 reservation #1594 3250 20030 charge:folioItem:20030 BBB
Sum (balance): 1,768.07
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 848.07 848.07 848.07
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: 1,768.07 0.00 1,768.07 1,768.07
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.