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Reservation #3770 CN8532356

Open in FE admin ↗ reserved
Summary
Confirmation #
8532356
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-01-10 16:00
Check Out
2027-01-13 11:00
Nights
3
Days Before Start
163
Allowed Check-In Window
2027-01-09 to 2027-01-13
Allowed Check-Out Window
2027-01-12 to 2027-02-12

Date List

2027-01-10 2027-01-11 2027-01-12 2027-01-13
Financial
Total
$2514 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)
$2514
Add Ons
4
Folio Items
10
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
8540 Resort Fee direct 1 $180.00 $180.00 — — —
8541 Add-on 3 direct 1 $537.00 $537.00 — — —
8542 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
8543 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 6932 Kara Test6932 guest6932@example.test 5550006932 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kara Test6932 main — — —
opera Visa 6905 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-10 16:00:00 2027-01-10 23:59:59 Patio Double Queen Room — — 539 0 60 1 539
2027-01-11 00:00:00 2027-01-11 23:59:59 Patio Double Queen Room — — 539 0 60 1 539
2027-01-12 00:00:00 2027-01-12 23:59:59 Patio Double Queen Room — — 539 0 60 1 539
2027-01-13 00:00:00 2027-01-13 11:00:00 Patio 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
10499 2027-01-10 room-rate Room Rate Kara Test6932 1 $539.00 $539.00 $0.00 $0.00 — $539.00
10500 2027-01-11 room-rate Room Rate Kara Test6932 1 $539.00 $539.00 $0.00 $0.00 — $539.00
10501 2027-01-12 room-rate Room Rate Kara Test6932 1 $539.00 $539.00 $0.00 $0.00 — $539.00
200943 2027-01-10 experience-fee Experience Fee Kara Test6932 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200944 2027-01-11 experience-fee Experience Fee Kara Test6932 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200945 2027-01-12 experience-fee Experience Fee Kara Test6932 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207030 2027-01-10 add-on Resort Fee Kara Test6932 1 $180.00 $180.00 $0.00 $0.00 — $180.00
207031 2027-01-10 add-on Add-on 3 Kara Test6932 1 $537.00 $537.00 $0.00 $0.00 — $537.00
207032 2027-01-10 add-on Corporate Add-on 3 Kara Test6932 1 $0.00 $0.00 $0.00 $0.00 — $0.00
207033 2027-01-10 add-on F&B Inclusive B Kara Test6932 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,514.00 $0.00 $0.00 $2,514.00
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-10 charge 1000 Room Charge RTX 539.00 reservation #3770 reservation #3770 9023 10499 charge:folioItem:10499 Room Rate
2027-01-10 charge 1006 Experience Fee EXP 60.00 reservation #3770 reservation #3770 9023 200943 charge:folioItem:200943 Experience Fee
2027-01-10 charge 1006 Experience Fee EXP 180.00 reservation #3770 reservation #3770 9023 207030 charge:folioItem:207030 Resort Fee
2027-01-10 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #3770 reservation #3770 9023 207031 charge:folioItem:207031 Add-on 3
2027-01-11 charge 1000 Room Charge RTX 539.00 reservation #3770 reservation #3770 9023 10500 charge:folioItem:10500 Room Rate
2027-01-11 charge 1006 Experience Fee EXP 60.00 reservation #3770 reservation #3770 9023 200944 charge:folioItem:200944 Experience Fee
2027-01-12 charge 1000 Room Charge RTX 539.00 reservation #3770 reservation #3770 9023 10501 charge:folioItem:10501 Room Rate
2027-01-12 charge 1006 Experience Fee EXP 60.00 reservation #3770 reservation #3770 9023 200945 charge:folioItem:200945 Experience Fee
Sum (balance): 2,514.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.00 1,617.00 1,617.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,514.00 0.00 2,514.00 2,514.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.