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Reservation #4581 CN8534281

Open in FE admin ↗ reserved
Summary
Confirmation #
8534281
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
2026-11-12 16:00
Check Out
2026-11-15 11:00
Nights
3
Days Before Start
106
Allowed Check-In Window
2026-11-11 to 2026-11-15
Allowed Check-Out Window
2026-11-14 to 2026-12-15

Date List

2026-11-12 2026-11-13 2026-11-14 2026-11-15
Financial
Total
$2537.3 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)
$2537.3
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
10744 Resort Credit direct 1 $100.00 $100.00 — — —
10745 Resort Fee direct 1 $180.00 $180.00 — — —
10743 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
10746 PKG CLN1 direct 1 $0.00 $0.00 — — —
10747 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8167 Joann Test8167 guest8167@example.test 5550008167 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Joann Test8167 main — — —
opera Amex 6099 default
opera Amex 6099
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-12 16:00:00 2026-11-12 23:59:59 Double Queen Room — axfhrpn 539.1 0 30 2 539.1
2026-11-13 00:00:00 2026-11-13 23:59:59 Double Queen Room — axfhrpn 539.1 0 30 2 539.1
2026-11-14 00:00:00 2026-11-14 23:59:59 Double Queen Room — axfhrpn 539.1 0 30 2 539.1
2026-11-15 00:00:00 2026-11-15 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
4582 CN8534282 No reserved
4579 CN8534279 No reserved
Notes
System 3 months ago
2 beds, 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
12378 2026-11-12 room-rate Room Rate Joann Test8167 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12379 2026-11-13 room-rate Room Rate Joann Test8167 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12380 2026-11-14 room-rate Room Rate Joann Test8167 1 $539.10 $539.10 $0.00 $0.00 — $539.10
173497 2026-11-13 charge BBB Joann Test8167 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173498 2026-11-14 charge BBB Joann Test8167 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173499 2026-11-15 charge BBB Joann Test8167 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173500 2026-11-12 charge Resort Credit Joann Test8167 1 $100.00 $100.00 $0.00 $0.00 — $100.00
175737 2026-11-12 experience-fee Experience Fee Joann Test8167 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175738 2026-11-13 experience-fee Experience Fee Joann Test8167 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175739 2026-11-14 experience-fee Experience Fee Joann Test8167 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181836 2026-11-13 add-on Bed, Breakfast & Beyond Joann Test8167 1 $180.00 $180.00 $0.00 $0.00 — $180.00
181837 2026-11-12 add-on Resort Credit Joann Test8167 1 $100.00 $100.00 $0.00 $0.00 — $100.00
181838 2026-11-12 add-on Resort Fee Joann Test8167 1 $180.00 $180.00 $0.00 $0.00 — $180.00
181839 2026-11-12 add-on PKG CLN1 Joann Test8167 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181840 2026-11-12 add-on PKG CLN2 Joann Test8167 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,537.30 $0.00 $0.00 $2,537.30
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-12 charge 1000 Room Charge RTX 539.10 reservation #4581 reservation #4581 11962 12378 charge:folioItem:12378 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 100.00 reservation #4581 reservation #4581 11962 173500 charge:folioItem:173500 Resort Credit
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #4581 reservation #4581 11962 175737 charge:folioItem:175737 Experience Fee
2026-11-12 charge 1071 Resort Credit EXP 100.00 reservation #4581 reservation #4581 11962 181837 charge:folioItem:181837 Resort Credit
2026-11-12 charge 1006 Experience Fee EXP 180.00 reservation #4581 reservation #4581 11962 181838 charge:folioItem:181838 Resort Fee
2026-11-12 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #4581 reservation #4581 11962 181839 charge:folioItem:181839 PKG CLN1
2026-11-12 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #4581 reservation #4581 11962 181840 charge:folioItem:181840 PKG CLN2
2026-11-13 charge 1000 Room Charge RTX 539.10 reservation #4581 reservation #4581 11962 12379 charge:folioItem:12379 Room Rate
2026-11-13 charge 2079 F&B Charges BRK 60.00 reservation #4581 reservation #4581 11962 173497 charge:folioItem:173497 BBB
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #4581 reservation #4581 11962 175738 charge:folioItem:175738 Experience Fee
2026-11-13 charge 2079 F&B Charges BRK 180.00 reservation #4581 reservation #4581 11962 181836 charge:folioItem:181836 Bed, Breakfast & Beyond
2026-11-14 charge 1000 Room Charge RTX 539.10 reservation #4581 reservation #4581 11962 12380 charge:folioItem:12380 Room Rate
2026-11-14 charge 2079 F&B Charges BRK 60.00 reservation #4581 reservation #4581 11962 173498 charge:folioItem:173498 BBB
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #4581 reservation #4581 11962 175739 charge:folioItem:175739 Experience Fee
2026-11-15 charge 2079 F&B Charges BRK 60.00 reservation #4581 reservation #4581 11962 173499 charge:folioItem:173499 BBB
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #4581 reservation #4581 11962 181839 priceAdjustment:folioItemChange:1592 add_on_discount Included in rate
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #4581 reservation #4581 11962 181840 priceAdjustment:folioItemChange:1593 add_on_discount Included in rate
Sum (balance): 2,500.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 37.15 -37.15 -37.15
Totals: 2,537.30 37.15 2,500.15 2,500.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.