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Reservation #5222 CN8536864

Open in FE admin ↗ reserved
Summary
Confirmation #
8536864
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$2627 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)
$2627
Add Ons
3
Folio Items
13
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
12226 Resort Credit direct 1 $100.00 $100.00 — — —
12227 Resort Fee direct 1 $180.00 $180.00 — — —
12225 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9320 Natalie Test9320 guest9320@example.test 5550009320 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natalie Test9320 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Patio Double Queen ADA Room — axfhrhc 569 0 20 3 569
2026-09-25 00:00:00 2026-09-25 23:59:59 Patio Double Queen ADA Room — axfhrhc 569 0 20 3 569
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen ADA Room — axfhrhc 569 0 20 3 569
2026-09-27 00:00:00 2026-09-27 11:00:00 Patio 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 2 months ago
2 beds, Booked By American Express Travel, ~REQUEST Booked By American Express Travel REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14236 2026-09-24 room-rate Room Rate Natalie Test9320 1 $569.00 $569.00 $0.00 $0.00 — $569.00
14237 2026-09-25 room-rate Room Rate Natalie Test9320 1 $569.00 $569.00 $0.00 $0.00 — $569.00
14238 2026-09-26 room-rate Room Rate Natalie Test9320 1 $569.00 $569.00 $0.00 $0.00 — $569.00
173522 2026-09-25 charge BBB Natalie Test9320 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173523 2026-09-26 charge BBB Natalie Test9320 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173524 2026-09-27 charge BBB Natalie Test9320 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173525 2026-09-24 charge Resort Credit Natalie Test9320 1 $100.00 $100.00 $0.00 $0.00 — $100.00
176217 2026-09-24 experience-fee Experience Fee Natalie Test9320 3 $20.00 $60.00 $0.00 $0.00 — $60.00
176218 2026-09-25 experience-fee Experience Fee Natalie Test9320 3 $20.00 $60.00 $0.00 $0.00 — $60.00
176219 2026-09-26 experience-fee Experience Fee Natalie Test9320 3 $20.00 $60.00 $0.00 $0.00 — $60.00
182221 2026-09-25 add-on Bed, Breakfast & Beyond Natalie Test9320 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182222 2026-09-24 add-on Resort Credit Natalie Test9320 1 $100.00 $100.00 $0.00 $0.00 — $100.00
182223 2026-09-24 add-on Resort Fee Natalie Test9320 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,627.00 $0.00 $0.00 $2,627.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 569.00 reservation #5222 reservation #5222 15257 14236 charge:folioItem:14236 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 100.00 reservation #5222 reservation #5222 15257 173525 charge:folioItem:173525 Resort Credit
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5222 reservation #5222 15257 176217 charge:folioItem:176217 Experience Fee
2026-09-24 charge 1071 Resort Credit EXP 100.00 reservation #5222 reservation #5222 15257 182222 charge:folioItem:182222 Resort Credit
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5222 reservation #5222 15257 182223 charge:folioItem:182223 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 569.00 reservation #5222 reservation #5222 15257 14237 charge:folioItem:14237 Room Rate
2026-09-25 charge 2079 F&B Charges BRK 60.00 reservation #5222 reservation #5222 15257 173522 charge:folioItem:173522 BBB
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5222 reservation #5222 15257 176218 charge:folioItem:176218 Experience Fee
2026-09-25 charge 2079 F&B Charges BRK 180.00 reservation #5222 reservation #5222 15257 182221 charge:folioItem:182221 Bed, Breakfast & Beyond
2026-09-26 charge 1000 Room Charge RTX 569.00 reservation #5222 reservation #5222 15257 14238 charge:folioItem:14238 Room Rate
2026-09-26 charge 2079 F&B Charges BRK 60.00 reservation #5222 reservation #5222 15257 173523 charge:folioItem:173523 BBB
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5222 reservation #5222 15257 176219 charge:folioItem:176219 Experience Fee
2026-09-27 charge 2079 F&B Charges BRK 60.00 reservation #5222 reservation #5222 15257 173524 charge:folioItem:173524 BBB
Sum (balance): 2,627.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,707.00 1,707.00 1,707.00
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
Totals: 2,627.00 0.00 2,627.00 2,627.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.