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Reservation #1796 CN8540606

Open in FE admin ↗ reserved
Summary
Confirmation #
8540606
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
2026-08-16 16:00
Check Out
2026-08-18 11:00
Nights
2
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1216 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)
$1216
Add Ons
4
Folio Items
8
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
3826 Resort Fee direct 1 $120.00 $120.00 — — —
3827 Add-on 3 direct 1 $358.00 $358.00 — — —
3828 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3829 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 2877 Gabby Test2877 guest2877@example.test 5550002877 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gabby Test2877 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room — — 309 0 30 2 309
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — — 309 0 30 2 309
2026-08-18 00:00:00 2026-08-18 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
~GUEST Guest has Gluten allergy GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5575 2026-08-16 room-rate Room Rate Gabby Test2877 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5576 2026-08-17 room-rate Room Rate Gabby Test2877 1 $309.00 $309.00 $0.00 $0.00 — $309.00
24684 2026-08-16 experience-fee Experience Fee Gabby Test2877 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24685 2026-08-17 experience-fee Experience Fee Gabby Test2877 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30040 2026-08-16 add-on Resort Fee Gabby Test2877 1 $120.00 $120.00 $0.00 $0.00 — $120.00
30041 2026-08-16 add-on Add-on 3 Gabby Test2877 1 $358.00 $358.00 $0.00 $0.00 — $358.00
30042 2026-08-16 add-on Corporate Add-on 3 Gabby Test2877 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30043 2026-08-16 add-on F&B Inclusive B Gabby Test2877 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,216.00 $0.00 $0.00 $1,216.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 309.00 reservation #1796 reservation #1796 3567 5575 charge:folioItem:5575 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1796 reservation #1796 3567 24684 charge:folioItem:24684 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 120.00 reservation #1796 reservation #1796 3567 30040 charge:folioItem:30040 Resort Fee
2026-08-16 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #1796 reservation #1796 3567 30041 charge:folioItem:30041 Add-on 3
2026-08-17 charge 1000 Room Charge RTX 309.00 reservation #1796 reservation #1796 3567 5576 charge:folioItem:5576 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1796 reservation #1796 3567 24685 charge:folioItem:24685 Experience Fee
Sum (balance): 1,216.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 618.00 618.00 618.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,216.00 0.00 1,216.00 1,216.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.