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Reservation #2731 CN8529054

Open in FE admin ↗ reserved
Summary
Confirmation #
8529054
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
6094 Resort Fee direct 1 $240.00 $240.00 — — —
6095 Add-on 3 direct 1 $716.00 $716.00 — — —
6096 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
6097 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 816 Laura Test816 guest816@example.test 5550000816 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test816 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
2712 CN8528995 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7904 2026-10-12 room-rate Room Rate Laura Test816 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7905 2026-10-13 room-rate Room Rate Laura Test816 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7906 2026-10-14 room-rate Room Rate Laura Test816 1 $480.00 $480.00 $0.00 $0.00 — $480.00
7907 2026-10-15 room-rate Room Rate Laura Test816 1 $480.00 $480.00 $0.00 $0.00 — $480.00
174802 2026-10-12 experience-fee Experience Fee Laura Test816 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174803 2026-10-13 experience-fee Experience Fee Laura Test816 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174804 2026-10-14 experience-fee Experience Fee Laura Test816 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174805 2026-10-15 experience-fee Experience Fee Laura Test816 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181073 2026-10-12 add-on Resort Fee Laura Test816 1 $240.00 $240.00 $0.00 $0.00 — $240.00
181074 2026-10-12 add-on Add-on 3 Laura Test816 1 $716.00 $716.00 $0.00 $0.00 — $716.00
181075 2026-10-12 add-on Corporate Add-on 3 Laura Test816 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181076 2026-10-12 add-on F&B Inclusive B Laura Test816 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 #2731 reservation #2731 4766 7904 charge:folioItem:7904 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #2731 reservation #2731 4766 174802 charge:folioItem:174802 Experience Fee
2026-10-12 charge 1006 Experience Fee EXP 240.00 reservation #2731 reservation #2731 4766 181073 charge:folioItem:181073 Resort Fee
2026-10-12 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2731 reservation #2731 4766 181074 charge:folioItem:181074 Add-on 3
2026-10-13 charge 1000 Room Charge RTX 480.00 reservation #2731 reservation #2731 4766 7905 charge:folioItem:7905 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #2731 reservation #2731 4766 174803 charge:folioItem:174803 Experience Fee
2026-10-14 charge 1000 Room Charge RTX 480.00 reservation #2731 reservation #2731 4766 7906 charge:folioItem:7906 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #2731 reservation #2731 4766 174804 charge:folioItem:174804 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 480.00 reservation #2731 reservation #2731 4766 7907 charge:folioItem:7907 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #2731 reservation #2731 4766 174805 charge:folioItem:174805 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.