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Reservation #3774 CN8532360

Open in FE admin ↗ reserved
Summary
Confirmation #
8532360
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
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
8556 Resort Fee direct 1 $180.00 $180.00 — — —
8557 Add-on 3 direct 1 $537.00 $537.00 — — —
8558 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
8559 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 20 3 599
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room — — 599 0 20 3 599
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room — — 599 0 20 3 599
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
10494 2026-11-05 room-rate Room Rate Melissa Test6824 1 $599.00 $599.00 $0.00 $0.00 — $599.00
10495 2026-11-06 room-rate Room Rate Melissa Test6824 1 $599.00 $599.00 $0.00 $0.00 — $599.00
10496 2026-11-07 room-rate Room Rate Melissa Test6824 1 $599.00 $599.00 $0.00 $0.00 — $599.00
175212 2026-11-05 experience-fee Experience Fee Melissa Test6824 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175213 2026-11-06 experience-fee Experience Fee Melissa Test6824 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175214 2026-11-07 experience-fee Experience Fee Melissa Test6824 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181378 2026-11-05 add-on Resort Fee Melissa Test6824 1 $180.00 $180.00 $0.00 $0.00 — $180.00
181379 2026-11-05 add-on Add-on 3 Melissa Test6824 1 $537.00 $537.00 $0.00 $0.00 — $537.00
181380 2026-11-05 add-on Corporate Add-on 3 Melissa Test6824 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181381 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 #3774 reservation #3774 9016 10494 charge:folioItem:10494 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #3774 reservation #3774 9016 175212 charge:folioItem:175212 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 180.00 reservation #3774 reservation #3774 9016 181378 charge:folioItem:181378 Resort Fee
2026-11-05 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #3774 reservation #3774 9016 181379 charge:folioItem:181379 Add-on 3
2026-11-06 charge 1000 Room Charge RTX 599.00 reservation #3774 reservation #3774 9016 10495 charge:folioItem:10495 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #3774 reservation #3774 9016 175213 charge:folioItem:175213 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 599.00 reservation #3774 reservation #3774 9016 10496 charge:folioItem:10496 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #3774 reservation #3774 9016 175214 charge:folioItem:175214 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.