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Reservation #1597 CN8524601

Open in FE admin ↗ reserved
Summary
Confirmation #
8524601
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-08 16:00
Check Out
2026-10-11 11:00
Nights
3
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11
Financial
Total
$2537.3 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)
$2537.3
Add Ons
5
Folio Items
15
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
3439 Resort Credit direct 1 $100.00 $100.00 — — —
3440 Resort Fee direct 1 $180.00 $180.00 — — —
3438 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
3441 PKG CLN1 direct 1 $0.00 $0.00 — — —
3442 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3214 Gretchen Test3214 guest3214@example.test 5550003214 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gretchen Test3214 main — — —
opera Amex 5248 default
opera Amex 5248
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 Patio Double Queen Room — axfhrpn 539.1 0 30 2 539.1
2026-10-09 00:00:00 2026-10-09 23:59:59 Patio Double Queen Room — axfhrpn 539.1 0 30 2 539.1
2026-10-10 00:00:00 2026-10-10 23:59:59 Patio Double Queen Room — axfhrpn 539.1 0 30 2 539.1
2026-10-11 00:00:00 2026-10-11 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
Notes
System 5 months ago
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
4880 2026-10-08 room-rate Room Rate Gretchen Test3214 1 $539.10 $539.10 $0.00 $0.00 — $539.10
4881 2026-10-09 room-rate Room Rate Gretchen Test3214 1 $539.10 $539.10 $0.00 $0.00 — $539.10
4882 2026-10-10 room-rate Room Rate Gretchen Test3214 1 $539.10 $539.10 $0.00 $0.00 — $539.10
173412 2026-10-09 charge BBB Gretchen Test3214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173413 2026-10-10 charge BBB Gretchen Test3214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173414 2026-10-11 charge BBB Gretchen Test3214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173415 2026-10-08 charge Resort Credit Gretchen Test3214 1 $100.00 $100.00 $0.00 $0.00 — $100.00
174457 2026-10-08 experience-fee Experience Fee Gretchen Test3214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174458 2026-10-09 experience-fee Experience Fee Gretchen Test3214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174459 2026-10-10 experience-fee Experience Fee Gretchen Test3214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180862 2026-10-09 add-on Bed, Breakfast & Beyond Gretchen Test3214 1 $180.00 $180.00 $0.00 $0.00 — $180.00
180863 2026-10-08 add-on Resort Credit Gretchen Test3214 1 $100.00 $100.00 $0.00 $0.00 — $100.00
180864 2026-10-08 add-on Resort Fee Gretchen Test3214 1 $180.00 $180.00 $0.00 $0.00 — $180.00
180865 2026-10-08 add-on PKG CLN1 Gretchen Test3214 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180866 2026-10-08 add-on PKG CLN2 Gretchen Test3214 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,537.30 $0.00 $0.00 $2,537.30
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-08 charge 1000 Room Charge RTX 539.10 reservation #1597 reservation #1597 2713 4880 charge:folioItem:4880 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 100.00 reservation #1597 reservation #1597 2713 173415 charge:folioItem:173415 Resort Credit
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #1597 reservation #1597 2713 174457 charge:folioItem:174457 Experience Fee
2026-10-08 charge 1071 Resort Credit EXP 100.00 reservation #1597 reservation #1597 2713 180863 charge:folioItem:180863 Resort Credit
2026-10-08 charge 1006 Experience Fee EXP 180.00 reservation #1597 reservation #1597 2713 180864 charge:folioItem:180864 Resort Fee
2026-10-08 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #1597 reservation #1597 2713 180865 charge:folioItem:180865 PKG CLN1
2026-10-08 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #1597 reservation #1597 2713 180866 charge:folioItem:180866 PKG CLN2
2026-10-09 charge 1000 Room Charge RTX 539.10 reservation #1597 reservation #1597 2713 4881 charge:folioItem:4881 Room Rate
2026-10-09 charge 2079 F&B Charges BRK 60.00 reservation #1597 reservation #1597 2713 173412 charge:folioItem:173412 BBB
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #1597 reservation #1597 2713 174458 charge:folioItem:174458 Experience Fee
2026-10-09 charge 2079 F&B Charges BRK 180.00 reservation #1597 reservation #1597 2713 180862 charge:folioItem:180862 Bed, Breakfast & Beyond
2026-10-10 charge 1000 Room Charge RTX 539.10 reservation #1597 reservation #1597 2713 4882 charge:folioItem:4882 Room Rate
2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #1597 reservation #1597 2713 173413 charge:folioItem:173413 BBB
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #1597 reservation #1597 2713 174459 charge:folioItem:174459 Experience Fee
2026-10-11 charge 2079 F&B Charges BRK 60.00 reservation #1597 reservation #1597 2713 173414 charge:folioItem:173414 BBB
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #1597 reservation #1597 2713 180865 priceAdjustment:folioItemChange:1414 add_on_discount Included in rate
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #1597 reservation #1597 2713 180866 priceAdjustment:folioItemChange:1415 add_on_discount Included in rate
Sum (balance): 2,500.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
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
UNMAPPED Unmapped — needs finance code 37.15 -37.15 -37.15
Totals: 2,537.30 37.15 2,500.15 2,500.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.