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Reservation #3272 CN8522110

Open in FE admin ↗ checked-in
Summary
Confirmation #
8522110
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
no total
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)
$0
Add Ons
1
Folio Items
8
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
7492 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6094 Abigail Test6094 guest6094@example.test 5550006094 — — — — — — —
17193 Zackary Test17193 guest17193@example.test 5550017193 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Abigail Test6094 main — — —
opera Amex 2006 default
Zackary Test17193 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-17 00:00:00 2026-07-17 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-18 00:00:00 2026-07-18 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-19 00:00:00 2026-07-19 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
Notes
System 2 months ago
4/27 Sam sent welcome email.
Folios (2)

Total mismatchfolio total vs items total 1347
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8583 2026-07-16 room-rate Room Rate Zackary Test17193 1 $329.00 $329.00 $0.00 $0.00 — $329.00
8584 2026-07-17 room-rate Room Rate Zackary Test17193 1 $329.00 $329.00 $0.00 $0.00 — $329.00
8585 2026-07-18 room-rate Room Rate Zackary Test17193 1 $329.00 $329.00 $0.00 $0.00 — $329.00
259596 2026-07-16 experience-fee Experience Fee Zackary Test17193 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259597 2026-07-17 experience-fee Experience Fee Zackary Test17193 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259598 2026-07-18 experience-fee Experience Fee Zackary Test17193 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266097 2026-07-16 add-on Resort Fee Zackary Test17193 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00

Total mismatchfolio total 0 vs items total 107.48
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272716 2026-07-18 charge [Charge] Resort Credit Abigail Test6094 1 $107.48 $107.48 $0.00 $0.00 — $107.48
Totals: $107.48 $0.00 $0.00 $107.48
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600461 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #3272 reservation #3272 3 8583 charge:folioItem:8583 Room Rate
600551 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #3272 reservation #3272 3 259596 charge:folioItem:259596 Experience Fee
600613 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #3272 reservation #3272 3 266097 charge:folioItem:266097 Resort Fee
Sum (balance): 569.00
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 329.00 reservation #3272 reservation #3272 3 8584 charge:folioItem:8584 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #3272 reservation #3272 3 259597 charge:folioItem:259597 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #3272 reservation #3272 3 8585 charge:folioItem:8585 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #3272 reservation #3272 3 259598 charge:folioItem:259598 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 107.48 reservation #3272 reservation #3272 6199 272716 charge:folioItem:272716 [Charge] Resort Credit
Sum (balance): 885.48
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 658.00
1006 Experience Fee 467.48 467.48 227.48
Totals: 1,454.48 0.00 1,454.48 885.48
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.