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Reservation #6112 CN8539879

Open in FE admin ↗ reserved
Summary
Confirmation #
8539879
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-01 16:00
Check Out
2026-10-05 11:00
Nights
4
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-05
Allowed Check-Out Window
2026-10-04 to 2026-11-04

Date List

2026-10-01 2026-10-02 2026-10-03 2026-10-04 2026-10-05
Financial
Total
$3236 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)
$3236
Add Ons
3
Folio Items
16
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
14051 Resort Credit direct 1 $100.00 $100.00 — — —
14052 Resort Fee direct 1 $240.00 $240.00 — — —
14050 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10791 Archana Test10791 guest10791@example.test 5550010791 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Archana Test10791 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-01 16:00:00 2026-10-01 23:59:59 Patio Double Queen ADA Room — axfhrhc 519 0 20 3 519
2026-10-02 00:00:00 2026-10-02 23:59:59 Patio Double Queen ADA Room — axfhrhc 519 0 20 3 519
2026-10-03 00:00:00 2026-10-03 23:59:59 Patio Double Queen ADA Room — axfhrhc 519 0 20 3 519
2026-10-04 00:00:00 2026-10-04 23:59:59 Patio Double Queen ADA Room — axfhrhc 519 0 20 3 519
2026-10-05 00:00:00 2026-10-05 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 1 month 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
16892 2026-10-01 room-rate Room Rate Archana Test10791 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16893 2026-10-02 room-rate Room Rate Archana Test10791 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16894 2026-10-03 room-rate Room Rate Archana Test10791 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16895 2026-10-04 room-rate Room Rate Archana Test10791 1 $519.00 $519.00 $0.00 $0.00 — $519.00
173618 2026-10-02 charge BBB Archana Test10791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173619 2026-10-03 charge BBB Archana Test10791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173620 2026-10-04 charge BBB Archana Test10791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173621 2026-10-05 charge BBB Archana Test10791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173622 2026-10-01 charge Resort Credit Archana Test10791 1 $100.00 $100.00 $0.00 $0.00 — $100.00
177662 2026-10-01 experience-fee Experience Fee Archana Test10791 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177663 2026-10-02 experience-fee Experience Fee Archana Test10791 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177664 2026-10-03 experience-fee Experience Fee Archana Test10791 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177665 2026-10-04 experience-fee Experience Fee Archana Test10791 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183251 2026-10-02 add-on Bed, Breakfast & Beyond Archana Test10791 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183252 2026-10-01 add-on Resort Credit Archana Test10791 1 $100.00 $100.00 $0.00 $0.00 — $100.00
183253 2026-10-01 add-on Resort Fee Archana Test10791 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,236.00 $0.00 $0.00 $3,236.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-01 charge 1000 Room Charge RTX 519.00 reservation #6112 reservation #6112 19298 16892 charge:folioItem:16892 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 100.00 reservation #6112 reservation #6112 19298 173622 charge:folioItem:173622 Resort Credit
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #6112 reservation #6112 19298 177662 charge:folioItem:177662 Experience Fee
2026-10-01 charge 1071 Resort Credit EXP 100.00 reservation #6112 reservation #6112 19298 183252 charge:folioItem:183252 Resort Credit
2026-10-01 charge 1006 Experience Fee EXP 240.00 reservation #6112 reservation #6112 19298 183253 charge:folioItem:183253 Resort Fee
2026-10-02 charge 1000 Room Charge RTX 519.00 reservation #6112 reservation #6112 19298 16893 charge:folioItem:16893 Room Rate
2026-10-02 charge 2079 F&B Charges BRK 60.00 reservation #6112 reservation #6112 19298 173618 charge:folioItem:173618 BBB
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6112 reservation #6112 19298 177663 charge:folioItem:177663 Experience Fee
2026-10-02 charge 2079 F&B Charges BRK 240.00 reservation #6112 reservation #6112 19298 183251 charge:folioItem:183251 Bed, Breakfast & Beyond
2026-10-03 charge 1000 Room Charge RTX 519.00 reservation #6112 reservation #6112 19298 16894 charge:folioItem:16894 Room Rate
2026-10-03 charge 2079 F&B Charges BRK 60.00 reservation #6112 reservation #6112 19298 173619 charge:folioItem:173619 BBB
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #6112 reservation #6112 19298 177664 charge:folioItem:177664 Experience Fee
2026-10-04 charge 1000 Room Charge RTX 519.00 reservation #6112 reservation #6112 19298 16895 charge:folioItem:16895 Room Rate
2026-10-04 charge 2079 F&B Charges BRK 60.00 reservation #6112 reservation #6112 19298 173620 charge:folioItem:173620 BBB
2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #6112 reservation #6112 19298 177665 charge:folioItem:177665 Experience Fee
2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #6112 reservation #6112 19298 173621 charge:folioItem:173621 BBB
Sum (balance): 3,236.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,076.00 2,076.00 2,076.00
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 480.00 480.00
Totals: 3,236.00 0.00 3,236.00 3,236.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.