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Reservation #2712 CN8528995

Open in FE admin ↗ reserved
Summary
Confirmation #
8528995
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-12 16:00
Check Out
2026-10-16 11:00
Nights
4
Days Before Start
77
Allowed Check-In Window
2026-10-11 to 2026-10-16
Allowed Check-Out Window
2026-10-15 to 2026-11-15

Date List

2026-10-12 2026-10-13 2026-10-14 2026-10-15 2026-10-16
Financial
Total
$3116 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)
$3116
Add Ons
4
Folio Items
12
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
6057 Resort Fee direct 1 $240.00 $240.00 — — —
6058 Add-on 3 direct 1 $716.00 $716.00 — — —
6059 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
6060 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 806 Nancy Test806 guest806@example.test 5550000806 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nancy Test806 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-12 16:00:00 2026-10-12 23:59:59 Double Queen Room — ffr 480 0 30 2 480
2026-10-13 00:00:00 2026-10-13 23:59:59 Double Queen Room — ffr 480 0 30 2 480
2026-10-14 00:00:00 2026-10-14 23:59:59 Double Queen Room — ffr 480 0 30 2 480
2026-10-15 00:00:00 2026-10-15 23:59:59 Double Queen Room — ffr 480 0 30 2 480
2026-10-16 00:00:00 2026-10-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
2731 CN8529054 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7850 2026-10-12 room-rate Room Rate Nancy Test806 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7851 2026-10-13 room-rate Room Rate Nancy Test806 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7852 2026-10-14 room-rate Room Rate Nancy Test806 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7853 2026-10-15 room-rate Room Rate Nancy Test806 1 $480.00 $480.00 $0.00 $0.00 — $480.00
174787 2026-10-12 experience-fee Experience Fee Nancy Test806 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174788 2026-10-13 experience-fee Experience Fee Nancy Test806 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174789 2026-10-14 experience-fee Experience Fee Nancy Test806 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174790 2026-10-15 experience-fee Experience Fee Nancy Test806 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181060 2026-10-12 add-on Resort Fee Nancy Test806 1 $240.00 $240.00 $0.00 $0.00 — $240.00
181061 2026-10-12 add-on Add-on 3 Nancy Test806 1 $716.00 $716.00 $0.00 $0.00 — $716.00
181062 2026-10-12 add-on Corporate Add-on 3 Nancy Test806 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181063 2026-10-12 add-on F&B Inclusive B Nancy Test806 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,116.00 $0.00 $0.00 $3,116.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-12 charge 1000 Room Charge RTX 480.00 reservation #2712 reservation #2712 4684 7850 charge:folioItem:7850 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #2712 reservation #2712 4684 174787 charge:folioItem:174787 Experience Fee
2026-10-12 charge 1006 Experience Fee EXP 240.00 reservation #2712 reservation #2712 4684 181060 charge:folioItem:181060 Resort Fee
2026-10-12 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2712 reservation #2712 4684 181061 charge:folioItem:181061 Add-on 3
2026-10-13 charge 1000 Room Charge RTX 480.00 reservation #2712 reservation #2712 4684 7851 charge:folioItem:7851 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #2712 reservation #2712 4684 174788 charge:folioItem:174788 Experience Fee
2026-10-14 charge 1000 Room Charge RTX 480.00 reservation #2712 reservation #2712 4684 7852 charge:folioItem:7852 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #2712 reservation #2712 4684 174789 charge:folioItem:174789 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 480.00 reservation #2712 reservation #2712 4684 7853 charge:folioItem:7853 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #2712 reservation #2712 4684 174790 charge:folioItem:174790 Experience Fee
Sum (balance): 3,116.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,920.00 1,920.00 1,920.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,116.00 0.00 3,116.00 3,116.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.