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Reservation #2479 CN8542066

Open in FE admin ↗ reserved
Summary
Confirmation #
8542066
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent10
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1938.17 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)
$1938.17
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
5206 Resort Credit direct 1 $100.00 $100.00 — — —
5207 Resort Fee direct 1 $180.00 $180.00 — — —
5205 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 3867 Deon Test3867 guest3867@example.test 5550003867 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deon Test3867 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 King Room — axfhrapec 331.29 0 30 2 331.29
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — axfhrapec 331.29 0 30 2 331.29
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — axfhrapec 355.59 0 30 2 355.59
2026-09-07 00:00:00 2026-09-07 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 3 weeks ago
7.1 swe // kb 1 bed, Hypoallergenic bedding and pillows, 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
7660 2026-09-04 room-rate Room Rate Deon Test3867 1 $331.29 $331.29 $0.00 $0.00 — $331.29
7661 2026-09-05 room-rate Room Rate Deon Test3867 1 $331.29 $331.29 $0.00 $0.00 — $331.29
7662 2026-09-06 room-rate Room Rate Deon Test3867 1 $355.59 $355.59 $0.00 $0.00 — $355.59
20086 2026-09-05 charge BBB Deon Test3867 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20087 2026-09-06 charge BBB Deon Test3867 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20088 2026-09-07 charge BBB Deon Test3867 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20089 2026-09-04 charge Resort Credit Deon Test3867 1 $100.00 $100.00 $0.00 $0.00 — $100.00
26418 2026-09-04 experience-fee Experience Fee Deon Test3867 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26419 2026-09-05 experience-fee Experience Fee Deon Test3867 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26420 2026-09-06 experience-fee Experience Fee Deon Test3867 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31236 2026-09-05 add-on Bed, Breakfast & Beyond Deon Test3867 1 $180.00 $180.00 $0.00 $0.00 — $180.00
31237 2026-09-04 add-on Resort Credit Deon Test3867 1 $100.00 $100.00 $0.00 $0.00 — $100.00
31238 2026-09-04 add-on Resort Fee Deon Test3867 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,938.17 $0.00 $0.00 $1,938.17
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
2026-09-04 charge 1000 Room Charge RTX 331.29 reservation #2479 reservation #2479 4918 7660 charge:folioItem:7660 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 100.00 reservation #2479 reservation #2479 4918 20089 charge:folioItem:20089 Resort Credit
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2479 reservation #2479 4918 26418 charge:folioItem:26418 Experience Fee
2026-09-04 charge 1071 Resort Credit EXP 100.00 reservation #2479 reservation #2479 4918 31237 charge:folioItem:31237 Resort Credit
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #2479 reservation #2479 4918 31238 charge:folioItem:31238 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 331.29 reservation #2479 reservation #2479 4918 7661 charge:folioItem:7661 Room Rate
2026-09-05 charge 2079 F&B Charges BRK 60.00 reservation #2479 reservation #2479 4918 20086 charge:folioItem:20086 BBB
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2479 reservation #2479 4918 26419 charge:folioItem:26419 Experience Fee
2026-09-05 charge 2079 F&B Charges BRK 180.00 reservation #2479 reservation #2479 4918 31236 charge:folioItem:31236 Bed, Breakfast & Beyond
2026-09-06 charge 1000 Room Charge RTX 355.59 reservation #2479 reservation #2479 4918 7662 charge:folioItem:7662 Room Rate
2026-09-06 charge 2079 F&B Charges BRK 60.00 reservation #2479 reservation #2479 4918 20087 charge:folioItem:20087 BBB
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2479 reservation #2479 4918 26420 charge:folioItem:26420 Experience Fee
2026-09-07 charge 2079 F&B Charges BRK 60.00 reservation #2479 reservation #2479 4918 20088 charge:folioItem:20088 BBB
Sum (balance): 1,938.17
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,018.17 1,018.17 1,018.17
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: 1,938.17 0.00 1,938.17 1,938.17
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.