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Reservation #6102 CN8539840

Open in FE admin ↗ reserved
Summary
Confirmation #
8539840
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-04 16:00
Check Out
2026-08-07 11:00
Nights
3
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$1703.27 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)
$1703.27
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
14036 Resort Credit direct 1 $100.00 $100.00 — — —
14037 Resort Fee direct 1 $180.00 $180.00 — — —
14035 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 10767 Rizza Test10767 guest10767@example.test 5550010767 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rizza Test10767 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 King Room — axfhrapec 250.29 0 60 1 250.29
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — axfhrapec 250.29 0 60 1 250.29
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room — axfhrapec 282.69 0 60 1 282.69
2026-08-07 00:00:00 2026-08-07 11:00:00 King 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 1 month ago
1 bed, 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
16886 2026-08-04 room-rate Room Rate Rizza Test10767 1 $250.29 $250.29 $0.00 $0.00 — $250.29
16887 2026-08-05 room-rate Room Rate Rizza Test10767 1 $250.29 $250.29 $0.00 $0.00 — $250.29
16888 2026-08-06 room-rate Room Rate Rizza Test10767 1 $282.69 $282.69 $0.00 $0.00 — $282.69
173641 2026-08-05 charge BBB Rizza Test10767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173642 2026-08-06 charge BBB Rizza Test10767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173643 2026-08-07 charge BBB Rizza Test10767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173644 2026-08-04 charge Resort Credit Rizza Test10767 1 $100.00 $100.00 $0.00 $0.00 — $100.00
177676 2026-08-04 experience-fee Experience Fee Rizza Test10767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177677 2026-08-05 experience-fee Experience Fee Rizza Test10767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177678 2026-08-06 experience-fee Experience Fee Rizza Test10767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183272 2026-08-05 add-on Bed, Breakfast & Beyond Rizza Test10767 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183273 2026-08-04 add-on Resort Credit Rizza Test10767 1 $100.00 $100.00 $0.00 $0.00 — $100.00
183274 2026-08-04 add-on Resort Fee Rizza Test10767 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,703.27 $0.00 $0.00 $1,703.27
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
2026-08-04 charge 1000 Room Charge RTX 250.29 reservation #6102 reservation #6102 19267 16886 charge:folioItem:16886 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 100.00 reservation #6102 reservation #6102 19267 173644 charge:folioItem:173644 Resort Credit
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6102 reservation #6102 19267 177676 charge:folioItem:177676 Experience Fee
2026-08-04 charge 1071 Resort Credit EXP 100.00 reservation #6102 reservation #6102 19267 183273 charge:folioItem:183273 Resort Credit
2026-08-04 charge 1006 Experience Fee EXP 180.00 reservation #6102 reservation #6102 19267 183274 charge:folioItem:183274 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 250.29 reservation #6102 reservation #6102 19267 16887 charge:folioItem:16887 Room Rate
2026-08-05 charge 2079 F&B Charges BRK 60.00 reservation #6102 reservation #6102 19267 173641 charge:folioItem:173641 BBB
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6102 reservation #6102 19267 177677 charge:folioItem:177677 Experience Fee
2026-08-05 charge 2079 F&B Charges BRK 180.00 reservation #6102 reservation #6102 19267 183272 charge:folioItem:183272 Bed, Breakfast & Beyond
2026-08-06 charge 1000 Room Charge RTX 282.69 reservation #6102 reservation #6102 19267 16888 charge:folioItem:16888 Room Rate
2026-08-06 charge 2079 F&B Charges BRK 60.00 reservation #6102 reservation #6102 19267 173642 charge:folioItem:173642 BBB
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6102 reservation #6102 19267 177678 charge:folioItem:177678 Experience Fee
2026-08-07 charge 2079 F&B Charges BRK 60.00 reservation #6102 reservation #6102 19267 173643 charge:folioItem:173643 BBB
Sum (balance): 1,703.27
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 783.27 783.27 783.27
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: 1,703.27 0.00 1,703.27 1,703.27
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.