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Reservation #5292 CN8537085

Open in FE admin ↗ reserved
Summary
Confirmation #
8537085
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$2156.87 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)
$2156.87
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
12346 Resort Credit direct 1 $100.00 $100.00 — — —
12347 Resort Fee direct 1 $180.00 $180.00 — — —
12345 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 9420 Brianne Test9420 guest9420@example.test 5550009420 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brianne Test9420 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Double Queen ADA Room — axfhrapec 412.29 0 30 2 412.29
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen ADA Room — axfhrapec 412.29 0 30 2 412.29
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen ADA Room — axfhrapec 412.29 0 30 2 412.29
2026-09-20 00:00:00 2026-09-20 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 2 months ago
5/17 Welcome email sent. 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
14472 2026-09-17 room-rate Room Rate Brianne Test9420 1 $412.29 $412.29 $0.00 $0.00 — $412.29
14473 2026-09-18 room-rate Room Rate Brianne Test9420 1 $412.29 $412.29 $0.00 $0.00 — $412.29
14474 2026-09-19 room-rate Room Rate Brianne Test9420 1 $412.29 $412.29 $0.00 $0.00 — $412.29
173526 2026-09-18 charge BBB Brianne Test9420 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173527 2026-09-19 charge BBB Brianne Test9420 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173528 2026-09-20 charge BBB Brianne Test9420 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173529 2026-09-17 charge Resort Credit Brianne Test9420 1 $100.00 $100.00 $0.00 $0.00 — $100.00
176278 2026-09-17 experience-fee Experience Fee Brianne Test9420 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176279 2026-09-18 experience-fee Experience Fee Brianne Test9420 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176280 2026-09-19 experience-fee Experience Fee Brianne Test9420 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182259 2026-09-18 add-on Bed, Breakfast & Beyond Brianne Test9420 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182260 2026-09-17 add-on Resort Credit Brianne Test9420 1 $100.00 $100.00 $0.00 $0.00 — $100.00
182261 2026-09-17 add-on Resort Fee Brianne Test9420 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,156.87 $0.00 $0.00 $2,156.87
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
2026-09-17 charge 1000 Room Charge RTX 412.29 reservation #5292 reservation #5292 15561 14472 charge:folioItem:14472 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 100.00 reservation #5292 reservation #5292 15561 173529 charge:folioItem:173529 Resort Credit
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #5292 reservation #5292 15561 176278 charge:folioItem:176278 Experience Fee
2026-09-17 charge 1071 Resort Credit EXP 100.00 reservation #5292 reservation #5292 15561 182260 charge:folioItem:182260 Resort Credit
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #5292 reservation #5292 15561 182261 charge:folioItem:182261 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 412.29 reservation #5292 reservation #5292 15561 14473 charge:folioItem:14473 Room Rate
2026-09-18 charge 2079 F&B Charges BRK 60.00 reservation #5292 reservation #5292 15561 173526 charge:folioItem:173526 BBB
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #5292 reservation #5292 15561 176279 charge:folioItem:176279 Experience Fee
2026-09-18 charge 2079 F&B Charges BRK 180.00 reservation #5292 reservation #5292 15561 182259 charge:folioItem:182259 Bed, Breakfast & Beyond
2026-09-19 charge 1000 Room Charge RTX 412.29 reservation #5292 reservation #5292 15561 14474 charge:folioItem:14474 Room Rate
2026-09-19 charge 2079 F&B Charges BRK 60.00 reservation #5292 reservation #5292 15561 173527 charge:folioItem:173527 BBB
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #5292 reservation #5292 15561 176280 charge:folioItem:176280 Experience Fee
2026-09-20 charge 2079 F&B Charges BRK 60.00 reservation #5292 reservation #5292 15561 173528 charge:folioItem:173528 BBB
Sum (balance): 2,156.87
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,236.87 1,236.87 1,236.87
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: 2,156.87 0.00 2,156.87 2,156.87
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.