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Reservation #2730 CN8529053

Open in FE admin ↗ reserved
Summary
Confirmation #
8529053
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
6090 Resort Fee direct 1 $240.00 $240.00 — — —
6091 Add-on 3 direct 1 $716.00 $716.00 — — —
6092 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
6093 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 5005 Lynne Test5005 guest5005@example.test 5550005005 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lynne Test5005 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
7900 2026-10-12 room-rate Room Rate Lynne Test5005 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7901 2026-10-13 room-rate Room Rate Lynne Test5005 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7902 2026-10-14 room-rate Room Rate Lynne Test5005 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7903 2026-10-15 room-rate Room Rate Lynne Test5005 1 $480.00 $480.00 $0.00 $0.00 — $480.00
174798 2026-10-12 experience-fee Experience Fee Lynne Test5005 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174799 2026-10-13 experience-fee Experience Fee Lynne Test5005 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174800 2026-10-14 experience-fee Experience Fee Lynne Test5005 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174801 2026-10-15 experience-fee Experience Fee Lynne Test5005 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181069 2026-10-12 add-on Resort Fee Lynne Test5005 1 $240.00 $240.00 $0.00 $0.00 — $240.00
181070 2026-10-12 add-on Add-on 3 Lynne Test5005 1 $716.00 $716.00 $0.00 $0.00 — $716.00
181071 2026-10-12 add-on Corporate Add-on 3 Lynne Test5005 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181072 2026-10-12 add-on F&B Inclusive B Lynne Test5005 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 #2730 reservation #2730 4765 7900 charge:folioItem:7900 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #2730 reservation #2730 4765 174798 charge:folioItem:174798 Experience Fee
2026-10-12 charge 1006 Experience Fee EXP 240.00 reservation #2730 reservation #2730 4765 181069 charge:folioItem:181069 Resort Fee
2026-10-12 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2730 reservation #2730 4765 181070 charge:folioItem:181070 Add-on 3
2026-10-13 charge 1000 Room Charge RTX 480.00 reservation #2730 reservation #2730 4765 7901 charge:folioItem:7901 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #2730 reservation #2730 4765 174799 charge:folioItem:174799 Experience Fee
2026-10-14 charge 1000 Room Charge RTX 480.00 reservation #2730 reservation #2730 4765 7902 charge:folioItem:7902 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #2730 reservation #2730 4765 174800 charge:folioItem:174800 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 480.00 reservation #2730 reservation #2730 4765 7903 charge:folioItem:7903 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #2730 reservation #2730 4765 174801 charge:folioItem:174801 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.