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Reservation #5632 CN8538270

Open in FE admin ↗ reserved
Summary
Confirmation #
8538270
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-06 16:00
Check Out
2026-11-09 11:00
Nights
3
Days Before Start
100
Allowed Check-In Window
2026-11-05 to 2026-11-09
Allowed Check-Out Window
2026-11-08 to 2026-12-09

Date List

2026-11-06 2026-11-07 2026-11-08 2026-11-09
Financial
Total
$2694 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)
$2694
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
13114 Resort Fee direct 1 $180.00 $180.00 — — —
13115 Add-on 3 direct 1 $537.00 $537.00 — — —
13116 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
13117 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 10068 Samantha Test10068 guest10068@example.test 5550010068 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samantha Test10068 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-06 16:00:00 2026-11-06 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-07 00:00:00 2026-11-07 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-08 00:00:00 2026-11-08 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2026-11-09 00:00:00 2026-11-09 11:00:00 Patio Double Queen 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
5/28 added food and bev package & sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15459 2026-11-06 room-rate Room Rate Samantha Test10068 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15460 2026-11-07 room-rate Room Rate Samantha Test10068 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15461 2026-11-08 room-rate Room Rate Samantha Test10068 1 $599.00 $599.00 $0.00 $0.00 — $599.00
176787 2026-11-06 experience-fee Experience Fee Samantha Test10068 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176788 2026-11-07 experience-fee Experience Fee Samantha Test10068 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176789 2026-11-08 experience-fee Experience Fee Samantha Test10068 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182684 2026-11-06 add-on Resort Fee Samantha Test10068 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182685 2026-11-06 add-on Add-on 3 Samantha Test10068 1 $537.00 $537.00 $0.00 $0.00 — $537.00
182686 2026-11-06 add-on Corporate Add-on 3 Samantha Test10068 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182687 2026-11-06 add-on F&B Inclusive B Samantha Test10068 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,694.00 $0.00 $0.00 $2,694.00
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
2026-11-06 charge 1000 Room Charge RTX 599.00 reservation #5632 reservation #5632 17421 15459 charge:folioItem:15459 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #5632 reservation #5632 17421 176787 charge:folioItem:176787 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 180.00 reservation #5632 reservation #5632 17421 182684 charge:folioItem:182684 Resort Fee
2026-11-06 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #5632 reservation #5632 17421 182685 charge:folioItem:182685 Add-on 3
2026-11-07 charge 1000 Room Charge RTX 599.00 reservation #5632 reservation #5632 17421 15460 charge:folioItem:15460 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #5632 reservation #5632 17421 176788 charge:folioItem:176788 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 599.00 reservation #5632 reservation #5632 17421 15461 charge:folioItem:15461 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #5632 reservation #5632 17421 176789 charge:folioItem:176789 Experience Fee
Sum (balance): 2,694.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 1,797.00 1,797.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,694.00 0.00 2,694.00 2,694.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.