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Reservation #2406 CN8520190

Open in FE admin ↗ reserved
Summary
Confirmation #
8520190
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
2026-07-21 16:00
Check Out
2026-07-22 11:00
Nights
1
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-21 2026-07-22
Financial
Total
$690.29 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)
$690.29
Add Ons
3
Folio Items
7
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
5387 Resort Credit direct 1 $100.00 $100.00 — — —
5388 Resort Fee direct 1 $60.00 $60.00 — — —
5386 Bed, Breakfast & Beyond direct 1 $60.00 $60.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4698 Ralph Test4698 guest4698@example.test 5550004698 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ralph Test4698 main — — —
opera Amex 6577 default
opera Amex 6577
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 King ADA Room 2102 axfhrapec 250.29 0 30 2 250.29
2026-07-22 00:00:00 2026-07-22 11:00:00 King ADA Room 2102 — — 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
1 bed, late check out and early check in if possible, thank you, 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
6532 2026-07-21 room-rate Room Rate Ralph Test4698 1 $250.29 $250.29 $0.00 $0.00 — $250.29
258743 2026-07-22 charge BBB Ralph Test4698 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258744 2026-07-21 charge Resort Credit Ralph Test4698 1 $100.00 $100.00 $0.00 $0.00 — $100.00
259501 2026-07-21 experience-fee Experience Fee Ralph Test4698 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265985 2026-07-22 add-on Bed, Breakfast & Beyond Ralph Test4698 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265986 2026-07-21 add-on Resort Credit Ralph Test4698 1 $100.00 $100.00 $0.00 $0.00 — $100.00
265987 2026-07-21 add-on Resort Fee Ralph Test4698 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $690.29 $0.00 $0.00 $690.29
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 250.29 reservation #2406 reservation #2406 4035 6532 charge:folioItem:6532 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 100.00 reservation #2406 reservation #2406 4035 258744 charge:folioItem:258744 Resort Credit
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #2406 reservation #2406 4035 259501 charge:folioItem:259501 Experience Fee
2026-07-21 charge 1071 Resort Credit EXP 100.00 reservation #2406 reservation #2406 4035 265986 charge:folioItem:265986 Resort Credit
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #2406 reservation #2406 4035 265987 charge:folioItem:265987 Resort Fee
2026-07-22 charge 2079 F&B Charges BRK 60.00 reservation #2406 reservation #2406 4035 258743 charge:folioItem:258743 BBB
2026-07-22 charge 2079 F&B Charges BRK 60.00 reservation #2406 reservation #2406 4035 265985 charge:folioItem:265985 Bed, Breakfast & Beyond
Sum (balance): 690.29
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 250.29 250.29 250.29
1006 Experience Fee 220.00 220.00 220.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 120.00 120.00 120.00
Totals: 690.29 0.00 690.29 690.29
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.