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Reservation #2729 CN8529052

Open in FE admin ↗ reserved
Summary
Confirmation #
8529052
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
6086 Resort Fee direct 1 $240.00 $240.00 — — —
6087 Add-on 3 direct 1 $716.00 $716.00 — — —
6088 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
6089 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 814 Elyane Test814 guest814@example.test 5550000814 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elyane Test814 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
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7896 2026-10-12 room-rate Room Rate Elyane Test814 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7897 2026-10-13 room-rate Room Rate Elyane Test814 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7898 2026-10-14 room-rate Room Rate Elyane Test814 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7899 2026-10-15 room-rate Room Rate Elyane Test814 1 $480.00 $480.00 $0.00 $0.00 — $480.00
174794 2026-10-12 experience-fee Experience Fee Elyane Test814 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174795 2026-10-13 experience-fee Experience Fee Elyane Test814 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174796 2026-10-14 experience-fee Experience Fee Elyane Test814 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174797 2026-10-15 experience-fee Experience Fee Elyane Test814 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181065 2026-10-12 add-on Resort Fee Elyane Test814 1 $240.00 $240.00 $0.00 $0.00 — $240.00
181066 2026-10-12 add-on Add-on 3 Elyane Test814 1 $716.00 $716.00 $0.00 $0.00 — $716.00
181067 2026-10-12 add-on Corporate Add-on 3 Elyane Test814 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181068 2026-10-12 add-on F&B Inclusive B Elyane Test814 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 #2729 reservation #2729 4764 7896 charge:folioItem:7896 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #2729 reservation #2729 4764 174794 charge:folioItem:174794 Experience Fee
2026-10-12 charge 1006 Experience Fee EXP 240.00 reservation #2729 reservation #2729 4764 181065 charge:folioItem:181065 Resort Fee
2026-10-12 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2729 reservation #2729 4764 181066 charge:folioItem:181066 Add-on 3
2026-10-13 charge 1000 Room Charge RTX 480.00 reservation #2729 reservation #2729 4764 7897 charge:folioItem:7897 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #2729 reservation #2729 4764 174795 charge:folioItem:174795 Experience Fee
2026-10-14 charge 1000 Room Charge RTX 480.00 reservation #2729 reservation #2729 4764 7898 charge:folioItem:7898 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #2729 reservation #2729 4764 174796 charge:folioItem:174796 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 480.00 reservation #2729 reservation #2729 4764 7899 charge:folioItem:7899 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #2729 reservation #2729 4764 174797 charge:folioItem:174797 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.