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Reservation #6451 CN8540829

Open in FE admin ↗ reserved
Summary
Confirmation #
8540829
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-07 16:00
Check Out
2026-11-10 11:00
Nights
3
Days Before Start
101
Allowed Check-In Window
2026-11-06 to 2026-11-10
Allowed Check-Out Window
2026-11-09 to 2026-12-10

Date List

2026-11-07 2026-11-08 2026-11-09 2026-11-10
Financial
Total
$2577 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)
$2577
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
14673 Resort Credit direct 1 $100.00 $100.00 — — —
14674 Resort Fee direct 1 $180.00 $180.00 — — —
14672 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 11316 Rebecca Test11316 guest11316@example.test 5550011316 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test11316 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-07 16:00:00 2026-11-07 23:59:59 Double Queen Room 2150 axfhrhc 579 0 20 3 579
2026-11-08 00:00:00 2026-11-08 23:59:59 Double Queen Room 2150 axfhrhc 539 0 20 3 539
2026-11-09 00:00:00 2026-11-09 23:59:59 Double Queen Room 2150 axfhrhc 539 0 20 3 539
2026-11-10 00:00:00 2026-11-10 11:00:00 Double Queen Room 2150 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
6466 CN8540847 No reserved
Notes
System 1 month ago
6.20 welcome email sent -sb 2 beds, Late checkout, 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
17902 2026-11-07 room-rate Room Rate Rebecca Test11316 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17903 2026-11-08 room-rate Room Rate Rebecca Test11316 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17904 2026-11-09 room-rate Room Rate Rebecca Test11316 1 $539.00 $539.00 $0.00 $0.00 — $539.00
173647 2026-11-08 charge BBB Rebecca Test11316 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173648 2026-11-09 charge BBB Rebecca Test11316 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173649 2026-11-10 charge BBB Rebecca Test11316 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173650 2026-11-07 charge Resort Credit Rebecca Test11316 1 $100.00 $100.00 $0.00 $0.00 — $100.00
178450 2026-11-07 experience-fee Experience Fee Rebecca Test11316 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178451 2026-11-08 experience-fee Experience Fee Rebecca Test11316 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178452 2026-11-09 experience-fee Experience Fee Rebecca Test11316 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183755 2026-11-08 add-on Bed, Breakfast & Beyond Rebecca Test11316 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183756 2026-11-07 add-on Resort Credit Rebecca Test11316 1 $100.00 $100.00 $0.00 $0.00 — $100.00
183757 2026-11-07 add-on Resort Fee Rebecca Test11316 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,577.00 $0.00 $0.00 $2,577.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-07 charge 1000 Room Charge RTX 579.00 reservation #6451 reservation #6451 20627 17902 charge:folioItem:17902 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 100.00 reservation #6451 reservation #6451 20627 173650 charge:folioItem:173650 Resort Credit
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6451 reservation #6451 20627 178450 charge:folioItem:178450 Experience Fee
2026-11-07 charge 1071 Resort Credit EXP 100.00 reservation #6451 reservation #6451 20627 183756 charge:folioItem:183756 Resort Credit
2026-11-07 charge 1006 Experience Fee EXP 180.00 reservation #6451 reservation #6451 20627 183757 charge:folioItem:183757 Resort Fee
2026-11-08 charge 1000 Room Charge RTX 539.00 reservation #6451 reservation #6451 20627 17903 charge:folioItem:17903 Room Rate
2026-11-08 charge 2079 F&B Charges BRK 60.00 reservation #6451 reservation #6451 20627 173647 charge:folioItem:173647 BBB
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6451 reservation #6451 20627 178451 charge:folioItem:178451 Experience Fee
2026-11-08 charge 2079 F&B Charges BRK 180.00 reservation #6451 reservation #6451 20627 183755 charge:folioItem:183755 Bed, Breakfast & Beyond
2026-11-09 charge 1000 Room Charge RTX 539.00 reservation #6451 reservation #6451 20627 17904 charge:folioItem:17904 Room Rate
2026-11-09 charge 2079 F&B Charges BRK 60.00 reservation #6451 reservation #6451 20627 173648 charge:folioItem:173648 BBB
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #6451 reservation #6451 20627 178452 charge:folioItem:178452 Experience Fee
2026-11-10 charge 2079 F&B Charges BRK 60.00 reservation #6451 reservation #6451 20627 173649 charge:folioItem:173649 BBB
Sum (balance): 2,577.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,657.00 1,657.00 1,657.00
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: 2,577.00 0.00 2,577.00 2,577.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.