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Reservation #5137 CN8536497

Open in FE admin ↗ reserved
Summary
Confirmation #
8536497
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2027-03-04 16:00
Check Out
2027-03-07 11:00
Nights
3
Days Before Start
214
Allowed Check-In Window
2027-03-03 to 2027-03-07
Allowed Check-Out Window
2027-03-06 to 2027-04-06

Date List

2027-03-04 2027-03-05 2027-03-06 2027-03-07
Financial
Total
$4254 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)
$4254
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
12016 Resort Fee direct 1 $180.00 $180.00 — — —
12017 Add-on 3 direct 1 $537.00 $537.00 — — —
12018 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
12019 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 2246 Diane Test2246 guest2246@example.test 5550002246 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diane Test2246 main — — —
opera Visa 3820 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-04 16:00:00 2027-03-04 23:59:59 Revive Suite 2149 — 1119 0 20 3 1119
2027-03-05 00:00:00 2027-03-05 23:59:59 Revive Suite 2149 — 1119 0 20 3 1119
2027-03-06 00:00:00 2027-03-06 23:59:59 Revive Suite 2149 — 1119 0 20 3 1119
2027-03-07 00:00:00 2027-03-07 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/12 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14007 2027-03-04 room-rate Room Rate Diane Test2246 1 $1,119.00 $1,119.00 $0.00 $0.00 — $1,119.00
14008 2027-03-05 room-rate Room Rate Diane Test2246 1 $1,119.00 $1,119.00 $0.00 $0.00 — $1,119.00
14009 2027-03-06 room-rate Room Rate Diane Test2246 1 $1,119.00 $1,119.00 $0.00 $0.00 — $1,119.00
201569 2027-03-04 experience-fee Experience Fee Diane Test2246 3 $20.00 $60.00 $0.00 $0.00 — $60.00
201570 2027-03-05 experience-fee Experience Fee Diane Test2246 3 $20.00 $60.00 $0.00 $0.00 — $60.00
201571 2027-03-06 experience-fee Experience Fee Diane Test2246 3 $20.00 $60.00 $0.00 $0.00 — $60.00
207562 2027-03-04 add-on Resort Fee Diane Test2246 1 $180.00 $180.00 $0.00 $0.00 — $180.00
207563 2027-03-04 add-on Add-on 3 Diane Test2246 1 $537.00 $537.00 $0.00 $0.00 — $537.00
207564 2027-03-04 add-on Corporate Add-on 3 Diane Test2246 1 $0.00 $0.00 $0.00 $0.00 — $0.00
207565 2027-03-04 add-on F&B Inclusive B Diane Test2246 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,254.00 $0.00 $0.00 $4,254.00
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
2027-03-04 charge 1000 Room Charge RTX 1,119.00 reservation #5137 reservation #5137 14741 14007 charge:folioItem:14007 Room Rate
2027-03-04 charge 1006 Experience Fee EXP 60.00 reservation #5137 reservation #5137 14741 201569 charge:folioItem:201569 Experience Fee
2027-03-04 charge 1006 Experience Fee EXP 180.00 reservation #5137 reservation #5137 14741 207562 charge:folioItem:207562 Resort Fee
2027-03-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #5137 reservation #5137 14741 207563 charge:folioItem:207563 Add-on 3
2027-03-05 charge 1000 Room Charge RTX 1,119.00 reservation #5137 reservation #5137 14741 14008 charge:folioItem:14008 Room Rate
2027-03-05 charge 1006 Experience Fee EXP 60.00 reservation #5137 reservation #5137 14741 201570 charge:folioItem:201570 Experience Fee
2027-03-06 charge 1000 Room Charge RTX 1,119.00 reservation #5137 reservation #5137 14741 14009 charge:folioItem:14009 Room Rate
2027-03-06 charge 1006 Experience Fee EXP 60.00 reservation #5137 reservation #5137 14741 201571 charge:folioItem:201571 Experience Fee
Sum (balance): 4,254.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,357.00 3,357.00 3,357.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 4,254.00 0.00 4,254.00 4,254.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.