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Reservation #3761 CN8532328

Open in FE admin ↗ reserved
Summary
Confirmation #
8532328
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-02-11 16:00
Check Out
2027-02-15 11:00
Nights
4
Days Before Start
194
Allowed Check-In Window
2027-02-10 to 2027-02-15
Allowed Check-Out Window
2027-02-14 to 2027-03-17

Date List

2027-02-11 2027-02-12 2027-02-13 2027-02-14 2027-02-15
Financial
Total
$3596 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)
$3596
Add Ons
3
Folio Items
16
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
8531 Resort Credit direct 1 $100.00 $100.00 — — —
8532 Resort Fee direct 1 $240.00 $240.00 — — —
8530 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6919 Kristoffer Test6919 guest6919@example.test 5550006919 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristoffer Test6919 main — — —
opera Amex 7682 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-11 16:00:00 2027-02-11 23:59:59 King Room — axfhrhc 609 0 30 2 609
2027-02-12 00:00:00 2027-02-12 23:59:59 King Room — axfhrhc 609 0 30 2 609
2027-02-13 00:00:00 2027-02-13 23:59:59 King Room — axfhrhc 609 0 30 2 609
2027-02-14 00:00:00 2027-02-14 23:59:59 King Room — axfhrhc 609 0 30 2 609
2027-02-15 00:00:00 2027-02-15 11:00:00 King 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 4 months ago
1 bed, Booked By American Express Travel, ~REQUEST Booked By American Express Travel REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10473 2027-02-11 room-rate Room Rate Kristoffer Test6919 1 $609.00 $609.00 $0.00 $0.00 — $609.00
10474 2027-02-12 room-rate Room Rate Kristoffer Test6919 1 $609.00 $609.00 $0.00 $0.00 — $609.00
10475 2027-02-13 room-rate Room Rate Kristoffer Test6919 1 $609.00 $609.00 $0.00 $0.00 — $609.00
10476 2027-02-14 room-rate Room Rate Kristoffer Test6919 1 $609.00 $609.00 $0.00 $0.00 — $609.00
199430 2027-02-12 charge BBB Kristoffer Test6919 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199431 2027-02-13 charge BBB Kristoffer Test6919 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199432 2027-02-14 charge BBB Kristoffer Test6919 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199433 2027-02-15 charge BBB Kristoffer Test6919 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199434 2027-02-11 charge Resort Credit Kristoffer Test6919 1 $100.00 $100.00 $0.00 $0.00 — $100.00
200935 2027-02-11 experience-fee Experience Fee Kristoffer Test6919 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200936 2027-02-12 experience-fee Experience Fee Kristoffer Test6919 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200937 2027-02-13 experience-fee Experience Fee Kristoffer Test6919 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200938 2027-02-14 experience-fee Experience Fee Kristoffer Test6919 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207026 2027-02-12 add-on Bed, Breakfast & Beyond Kristoffer Test6919 1 $240.00 $240.00 $0.00 $0.00 — $240.00
207027 2027-02-11 add-on Resort Credit Kristoffer Test6919 1 $100.00 $100.00 $0.00 $0.00 — $100.00
207028 2027-02-11 add-on Resort Fee Kristoffer Test6919 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,596.00 $0.00 $0.00 $3,596.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-02-11 charge 1000 Room Charge RTX 609.00 reservation #3761 reservation #3761 8986 10473 charge:folioItem:10473 Room Rate
2027-02-11 charge 1006 Experience Fee EXP 100.00 reservation #3761 reservation #3761 8986 199434 charge:folioItem:199434 Resort Credit
2027-02-11 charge 1006 Experience Fee EXP 60.00 reservation #3761 reservation #3761 8986 200935 charge:folioItem:200935 Experience Fee
2027-02-11 charge 1071 Resort Credit EXP 100.00 reservation #3761 reservation #3761 8986 207027 charge:folioItem:207027 Resort Credit
2027-02-11 charge 1006 Experience Fee EXP 240.00 reservation #3761 reservation #3761 8986 207028 charge:folioItem:207028 Resort Fee
2027-02-12 charge 1000 Room Charge RTX 609.00 reservation #3761 reservation #3761 8986 10474 charge:folioItem:10474 Room Rate
2027-02-12 charge 2079 F&B Charges BRK 60.00 reservation #3761 reservation #3761 8986 199430 charge:folioItem:199430 BBB
2027-02-12 charge 1006 Experience Fee EXP 60.00 reservation #3761 reservation #3761 8986 200936 charge:folioItem:200936 Experience Fee
2027-02-12 charge 2079 F&B Charges BRK 240.00 reservation #3761 reservation #3761 8986 207026 charge:folioItem:207026 Bed, Breakfast & Beyond
2027-02-13 charge 1000 Room Charge RTX 609.00 reservation #3761 reservation #3761 8986 10475 charge:folioItem:10475 Room Rate
2027-02-13 charge 2079 F&B Charges BRK 60.00 reservation #3761 reservation #3761 8986 199431 charge:folioItem:199431 BBB
2027-02-13 charge 1006 Experience Fee EXP 60.00 reservation #3761 reservation #3761 8986 200937 charge:folioItem:200937 Experience Fee
2027-02-14 charge 1000 Room Charge RTX 609.00 reservation #3761 reservation #3761 8986 10476 charge:folioItem:10476 Room Rate
2027-02-14 charge 2079 F&B Charges BRK 60.00 reservation #3761 reservation #3761 8986 199432 charge:folioItem:199432 BBB
2027-02-14 charge 1006 Experience Fee EXP 60.00 reservation #3761 reservation #3761 8986 200938 charge:folioItem:200938 Experience Fee
2027-02-15 charge 2079 F&B Charges BRK 60.00 reservation #3761 reservation #3761 8986 199433 charge:folioItem:199433 BBB
Sum (balance): 3,596.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,436.00 2,436.00 2,436.00
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 480.00 480.00
Totals: 3,596.00 0.00 3,596.00 3,596.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.