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Reservation #4129 CN8533112

Open in FE admin ↗ reserved
Summary
Confirmation #
8533112
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-06 16:00
Check Out
2026-10-08 11:00
Nights
2
Days Before Start
72
Allowed Check-In Window
2026-10-05 to 2026-10-08
Allowed Check-Out Window
2026-10-07 to 2026-11-07

Date List

2026-10-06 2026-10-07 2026-10-08
Financial
Total
$1601.78 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)
$1601.78
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
9636 Resort Credit direct 1 $100.00 $100.00 — — —
9637 Resort Fee direct 1 $120.00 $120.00 — — —
9635 Bed, Breakfast & Beyond direct 1 $120.00 $120.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7404 Patrick Test7404 guest7404@example.test 5550007404 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patrick Test7404 main — — —
opera Amex 3413 default
opera Amex 3413
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-06 16:00:00 2026-10-06 23:59:59 Double Queen ADA Room — axfhrapec 460.89 0 30 2 460.89
2026-10-07 00:00:00 2026-10-07 23:59:59 Double Queen ADA Room — axfhrapec 460.89 0 30 2 460.89
2026-10-08 00:00:00 2026-10-08 11:00:00 Double Queen ADA 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 3 months ago
2 beds, Top floor please. Late check-out if possible., Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11084 2026-10-06 room-rate Room Rate Patrick Test7404 1 $460.89 $460.89 $0.00 $0.00 — $460.89
11085 2026-10-07 room-rate Room Rate Patrick Test7404 1 $460.89 $460.89 $0.00 $0.00 — $460.89
173449 2026-10-07 charge BBB Patrick Test7404 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173450 2026-10-08 charge BBB Patrick Test7404 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173451 2026-10-06 charge Resort Credit Patrick Test7404 1 $100.00 $100.00 $0.00 $0.00 — $100.00
175384 2026-10-06 experience-fee Experience Fee Patrick Test7404 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175385 2026-10-07 experience-fee Experience Fee Patrick Test7404 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181532 2026-10-07 add-on Bed, Breakfast & Beyond Patrick Test7404 1 $120.00 $120.00 $0.00 $0.00 — $120.00
181533 2026-10-06 add-on Resort Credit Patrick Test7404 1 $100.00 $100.00 $0.00 $0.00 — $100.00
181534 2026-10-06 add-on Resort Fee Patrick Test7404 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,601.78 $0.00 $0.00 $1,601.78
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-06 charge 1000 Room Charge RTX 460.89 reservation #4129 reservation #4129 10219 11084 charge:folioItem:11084 Room Rate
2026-10-06 charge 1006 Experience Fee EXP 100.00 reservation #4129 reservation #4129 10219 173451 charge:folioItem:173451 Resort Credit
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #4129 reservation #4129 10219 175384 charge:folioItem:175384 Experience Fee
2026-10-06 charge 1071 Resort Credit EXP 100.00 reservation #4129 reservation #4129 10219 181533 charge:folioItem:181533 Resort Credit
2026-10-06 charge 1006 Experience Fee EXP 120.00 reservation #4129 reservation #4129 10219 181534 charge:folioItem:181534 Resort Fee
2026-10-07 charge 1000 Room Charge RTX 460.89 reservation #4129 reservation #4129 10219 11085 charge:folioItem:11085 Room Rate
2026-10-07 charge 2079 F&B Charges BRK 60.00 reservation #4129 reservation #4129 10219 173449 charge:folioItem:173449 BBB
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #4129 reservation #4129 10219 175385 charge:folioItem:175385 Experience Fee
2026-10-07 charge 2079 F&B Charges BRK 120.00 reservation #4129 reservation #4129 10219 181532 charge:folioItem:181532 Bed, Breakfast & Beyond
2026-10-08 charge 2079 F&B Charges BRK 60.00 reservation #4129 reservation #4129 10219 173450 charge:folioItem:173450 BBB
Sum (balance): 1,601.78
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 921.78 921.78 921.78
1006 Experience Fee 340.00 340.00 340.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 240.00 240.00 240.00
Totals: 1,601.78 0.00 1,601.78 1,601.78
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.