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Reservation #3773 CN8532359

Open in FE admin ↗ reserved
Summary
Confirmation #
8532359
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-05 16:00
Check Out
2026-11-08 11:00
Nights
3
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08
Financial
Total
$2694 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)
$2694
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
8552 Resort Fee direct 1 $180.00 $180.00 — — —
8553 Add-on 3 direct 1 $537.00 $537.00 — — —
8554 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
8555 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 6824 Melissa Test6824 guest6824@example.test 5550006824 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test6824 main — — —
opera Amex 9026 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room — — 599 0 30 2 599
2026-11-08 00:00:00 2026-11-08 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
10491 2026-11-05 room-rate Room Rate Melissa Test6824 1 $599.00 $599.00 $0.00 $0.00 — $599.00
10492 2026-11-06 room-rate Room Rate Melissa Test6824 1 $599.00 $599.00 $0.00 $0.00 — $599.00
10493 2026-11-07 room-rate Room Rate Melissa Test6824 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175209 2026-11-05 experience-fee Experience Fee Melissa Test6824 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175210 2026-11-06 experience-fee Experience Fee Melissa Test6824 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175211 2026-11-07 experience-fee Experience Fee Melissa Test6824 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181374 2026-11-05 add-on Resort Fee Melissa Test6824 1 $180.00 $180.00 $0.00 $0.00 — $180.00
181375 2026-11-05 add-on Add-on 3 Melissa Test6824 1 $537.00 $537.00 $0.00 $0.00 — $537.00
181376 2026-11-05 add-on Corporate Add-on 3 Melissa Test6824 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181377 2026-11-05 add-on F&B Inclusive B Melissa Test6824 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,694.00 $0.00 $0.00 $2,694.00
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
2026-11-05 charge 1000 Room Charge RTX 599.00 reservation #3773 reservation #3773 9015 10491 charge:folioItem:10491 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #3773 reservation #3773 9015 175209 charge:folioItem:175209 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 180.00 reservation #3773 reservation #3773 9015 181374 charge:folioItem:181374 Resort Fee
2026-11-05 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #3773 reservation #3773 9015 181375 charge:folioItem:181375 Add-on 3
2026-11-06 charge 1000 Room Charge RTX 599.00 reservation #3773 reservation #3773 9015 10492 charge:folioItem:10492 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #3773 reservation #3773 9015 175210 charge:folioItem:175210 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 599.00 reservation #3773 reservation #3773 9015 10493 charge:folioItem:10493 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #3773 reservation #3773 9015 175211 charge:folioItem:175211 Experience Fee
Sum (balance): 2,694.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 1,797.00 1,797.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,694.00 0.00 2,694.00 2,694.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.