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Reservation #2497 CN8528386

Open in FE admin ↗ reserved
Summary
Confirmation #
8528386
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
2026-10-03 16:00
Check Out
2026-10-05 11:00
Nights
2
Days Before Start
69
Allowed Check-In Window
2026-10-02 to 2026-10-05
Allowed Check-Out Window
2026-10-04 to 2026-11-04

Date List

2026-10-03 2026-10-04 2026-10-05
Financial
Total
$1601.78 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)
$1601.78
Add Ons
3
Folio Items
10
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
5580 Resort Credit direct 1 $100.00 $100.00 — — —
5581 Resort Fee direct 1 $120.00 $120.00 — — —
5579 Bed, Breakfast & Beyond direct 1 $120.00 $120.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4590 Elisa Test4590 guest4590@example.test 5550004590 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elisa Test4590 main — — —
opera Amex 0418 default
opera Amex 0418
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-03 16:00:00 2026-10-03 23:59:59 Patio Double Queen ADA Room — axfhrapec 460.89 0 30 2 460.89
2026-10-04 00:00:00 2026-10-04 23:59:59 Patio Double Queen ADA Room — axfhrapec 460.89 0 30 2 460.89
2026-10-05 00:00:00 2026-10-05 11:00:00 Patio Double Queen ADA 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 4 months ago
2 beds, EXTRA PILLOW AND TOWELS PLEASE, 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
7292 2026-10-03 room-rate Room Rate Elisa Test4590 1 $460.89 $460.89 $0.00 $0.00 — $460.89
7293 2026-10-04 room-rate Room Rate Elisa Test4590 1 $460.89 $460.89 $0.00 $0.00 — $460.89
173421 2026-10-04 charge BBB Elisa Test4590 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173422 2026-10-05 charge BBB Elisa Test4590 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173423 2026-10-03 charge Resort Credit Elisa Test4590 1 $100.00 $100.00 $0.00 $0.00 — $100.00
174716 2026-10-03 experience-fee Experience Fee Elisa Test4590 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174717 2026-10-04 experience-fee Experience Fee Elisa Test4590 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181025 2026-10-04 add-on Bed, Breakfast & Beyond Elisa Test4590 1 $120.00 $120.00 $0.00 $0.00 — $120.00
181026 2026-10-03 add-on Resort Credit Elisa Test4590 1 $100.00 $100.00 $0.00 $0.00 — $100.00
181027 2026-10-03 add-on Resort Fee Elisa Test4590 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,601.78 $0.00 $0.00 $1,601.78
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-03 charge 1000 Room Charge RTX 460.89 reservation #2497 reservation #2497 4081 7292 charge:folioItem:7292 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 100.00 reservation #2497 reservation #2497 4081 173423 charge:folioItem:173423 Resort Credit
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #2497 reservation #2497 4081 174716 charge:folioItem:174716 Experience Fee
2026-10-03 charge 1071 Resort Credit EXP 100.00 reservation #2497 reservation #2497 4081 181026 charge:folioItem:181026 Resort Credit
2026-10-03 charge 1006 Experience Fee EXP 120.00 reservation #2497 reservation #2497 4081 181027 charge:folioItem:181027 Resort Fee
2026-10-04 charge 1000 Room Charge RTX 460.89 reservation #2497 reservation #2497 4081 7293 charge:folioItem:7293 Room Rate
2026-10-04 charge 2079 F&B Charges BRK 60.00 reservation #2497 reservation #2497 4081 173421 charge:folioItem:173421 BBB
2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #2497 reservation #2497 4081 174717 charge:folioItem:174717 Experience Fee
2026-10-04 charge 2079 F&B Charges BRK 120.00 reservation #2497 reservation #2497 4081 181025 charge:folioItem:181025 Bed, Breakfast & Beyond
2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #2497 reservation #2497 4081 173422 charge:folioItem:173422 BBB
Sum (balance): 1,601.78
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 921.78 921.78 921.78
1006 Experience Fee 340.00 340.00 340.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 240.00 240.00 240.00
Totals: 1,601.78 0.00 1,601.78 1,601.78
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.