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Reservation #5311 CN8537171

Open in FE admin ↗ reserved
Summary
Confirmation #
8537171
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
2026-09-19 16:00
Check Out
2026-09-22 11:00
Nights
3
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-22
Allowed Check-Out Window
2026-09-21 to 2026-10-22

Date List

2026-09-19 2026-09-20 2026-09-21 2026-09-22
Financial
Total
$2186.3 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)
$2186.3
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
12383 Resort Credit direct 1 $100.00 $100.00 — — —
12384 Resort Fee direct 1 $180.00 $180.00 — — —
12382 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
12385 PKG CLN1 direct 1 $0.00 $0.00 — — —
12386 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9458 Grabiel Test9458 guest9458@example.test 5550009458 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Grabiel Test9458 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 16:00:00 2026-09-19 23:59:59 Patio Double Queen ADA Room — axfhrpn 458.1 0 30 2 458.1
2026-09-20 00:00:00 2026-09-20 23:59:59 Patio Double Queen ADA Room — axfhrpn 404.1 0 30 2 404.1
2026-09-21 00:00:00 2026-09-21 23:59:59 Patio Double Queen ADA Room — axfhrpn 404.1 0 30 2 404.1
2026-09-22 00:00:00 2026-09-22 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
5/18 welcome email sent. 2 beds, Birthday celebration. 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
14532 2026-09-19 room-rate Room Rate Grabiel Test9458 1 $458.10 $458.10 $0.00 $0.00 — $458.10
14533 2026-09-20 room-rate Room Rate Grabiel Test9458 1 $404.10 $404.10 $0.00 $0.00 — $404.10
14534 2026-09-21 room-rate Room Rate Grabiel Test9458 1 $404.10 $404.10 $0.00 $0.00 — $404.10
173534 2026-09-20 charge BBB Grabiel Test9458 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173535 2026-09-21 charge BBB Grabiel Test9458 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173536 2026-09-22 charge BBB Grabiel Test9458 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173537 2026-09-19 charge Resort Credit Grabiel Test9458 1 $100.00 $100.00 $0.00 $0.00 — $100.00
176309 2026-09-19 experience-fee Experience Fee Grabiel Test9458 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176310 2026-09-20 experience-fee Experience Fee Grabiel Test9458 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176311 2026-09-21 experience-fee Experience Fee Grabiel Test9458 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182278 2026-09-20 add-on Bed, Breakfast & Beyond Grabiel Test9458 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182279 2026-09-19 add-on Resort Credit Grabiel Test9458 1 $100.00 $100.00 $0.00 $0.00 — $100.00
182280 2026-09-19 add-on Resort Fee Grabiel Test9458 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182281 2026-09-19 add-on PKG CLN1 Grabiel Test9458 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182282 2026-09-19 add-on PKG CLN2 Grabiel Test9458 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,186.30 $0.00 $0.00 $2,186.30
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
2026-09-19 charge 1000 Room Charge RTX 458.10 reservation #5311 reservation #5311 15727 14532 charge:folioItem:14532 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 100.00 reservation #5311 reservation #5311 15727 173537 charge:folioItem:173537 Resort Credit
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #5311 reservation #5311 15727 176309 charge:folioItem:176309 Experience Fee
2026-09-19 charge 1071 Resort Credit EXP 100.00 reservation #5311 reservation #5311 15727 182279 charge:folioItem:182279 Resort Credit
2026-09-19 charge 1006 Experience Fee EXP 180.00 reservation #5311 reservation #5311 15727 182280 charge:folioItem:182280 Resort Fee
2026-09-19 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5311 reservation #5311 15727 182281 charge:folioItem:182281 PKG CLN1
2026-09-19 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5311 reservation #5311 15727 182282 charge:folioItem:182282 PKG CLN2
2026-09-20 charge 1000 Room Charge RTX 404.10 reservation #5311 reservation #5311 15727 14533 charge:folioItem:14533 Room Rate
2026-09-20 charge 2079 F&B Charges BRK 60.00 reservation #5311 reservation #5311 15727 173534 charge:folioItem:173534 BBB
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #5311 reservation #5311 15727 176310 charge:folioItem:176310 Experience Fee
2026-09-20 charge 2079 F&B Charges BRK 180.00 reservation #5311 reservation #5311 15727 182278 charge:folioItem:182278 Bed, Breakfast & Beyond
2026-09-21 charge 1000 Room Charge RTX 404.10 reservation #5311 reservation #5311 15727 14534 charge:folioItem:14534 Room Rate
2026-09-21 charge 2079 F&B Charges BRK 60.00 reservation #5311 reservation #5311 15727 173535 charge:folioItem:173535 BBB
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #5311 reservation #5311 15727 176311 charge:folioItem:176311 Experience Fee
2026-09-22 charge 2079 F&B Charges BRK 60.00 reservation #5311 reservation #5311 15727 173536 charge:folioItem:173536 BBB
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #5311 reservation #5311 15727 182281 priceAdjustment:folioItemChange:1676 add_on_discount Included in rate
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #5311 reservation #5311 15727 182282 priceAdjustment:folioItemChange:1677 add_on_discount Included in rate
Sum (balance): 2,149.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,266.30 1,266.30 1,266.30
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: 2,186.30 37.15 2,149.15 2,149.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.