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Reservation total refreshed.

Reservation #6466 CN8540847

Open in FE admin ↗ reserved
Summary
Confirmation #
8540847
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
$2757 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)
$2757
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
14704 Resort Credit direct 1 $100.00 $100.00 — — —
14705 Resort Fee direct 1 $180.00 $180.00 — — —
14703 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 11336 Rebecca Test11336 guest11336@example.test 5550011336 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test11336 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 Studio Double Queen 2148 axfhrhc 639 0 20 3 639
2026-11-08 00:00:00 2026-11-08 23:59:59 Studio Double Queen 2148 axfhrhc 599 0 20 3 599
2026-11-09 00:00:00 2026-11-09 23:59:59 Studio Double Queen 2148 axfhrhc 599 0 20 3 599
2026-11-10 00:00:00 2026-11-10 11:00:00 Studio Double Queen 2148 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
6451 CN8540829 No reserved
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
17955 2026-11-07 room-rate Room Rate Rebecca Test11336 1 $639.00 $639.00 $0.00 $0.00 — $639.00
17956 2026-11-08 room-rate Room Rate Rebecca Test11336 1 $599.00 $599.00 $0.00 $0.00 — $599.00
17957 2026-11-09 room-rate Room Rate Rebecca Test11336 1 $599.00 $599.00 $0.00 $0.00 — $599.00
173651 2026-11-08 charge BBB Rebecca Test11336 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173652 2026-11-09 charge BBB Rebecca Test11336 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173653 2026-11-10 charge BBB Rebecca Test11336 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173654 2026-11-07 charge Resort Credit Rebecca Test11336 1 $100.00 $100.00 $0.00 $0.00 — $100.00
178494 2026-11-07 experience-fee Experience Fee Rebecca Test11336 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178495 2026-11-08 experience-fee Experience Fee Rebecca Test11336 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178496 2026-11-09 experience-fee Experience Fee Rebecca Test11336 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183780 2026-11-08 add-on Bed, Breakfast & Beyond Rebecca Test11336 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183781 2026-11-07 add-on Resort Credit Rebecca Test11336 1 $100.00 $100.00 $0.00 $0.00 — $100.00
183782 2026-11-07 add-on Resort Fee Rebecca Test11336 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,757.00 $0.00 $0.00 $2,757.00
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 639.00 reservation #6466 reservation #6466 20664 17955 charge:folioItem:17955 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 100.00 reservation #6466 reservation #6466 20664 173654 charge:folioItem:173654 Resort Credit
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6466 reservation #6466 20664 178494 charge:folioItem:178494 Experience Fee
2026-11-07 charge 1071 Resort Credit EXP 100.00 reservation #6466 reservation #6466 20664 183781 charge:folioItem:183781 Resort Credit
2026-11-07 charge 1006 Experience Fee EXP 180.00 reservation #6466 reservation #6466 20664 183782 charge:folioItem:183782 Resort Fee
2026-11-08 charge 1000 Room Charge RTX 599.00 reservation #6466 reservation #6466 20664 17956 charge:folioItem:17956 Room Rate
2026-11-08 charge 2079 F&B Charges BRK 60.00 reservation #6466 reservation #6466 20664 173651 charge:folioItem:173651 BBB
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6466 reservation #6466 20664 178495 charge:folioItem:178495 Experience Fee
2026-11-08 charge 2079 F&B Charges BRK 180.00 reservation #6466 reservation #6466 20664 183780 charge:folioItem:183780 Bed, Breakfast & Beyond
2026-11-09 charge 1000 Room Charge RTX 599.00 reservation #6466 reservation #6466 20664 17957 charge:folioItem:17957 Room Rate
2026-11-09 charge 2079 F&B Charges BRK 60.00 reservation #6466 reservation #6466 20664 173652 charge:folioItem:173652 BBB
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #6466 reservation #6466 20664 178496 charge:folioItem:178496 Experience Fee
2026-11-10 charge 2079 F&B Charges BRK 60.00 reservation #6466 reservation #6466 20664 173653 charge:folioItem:173653 BBB
Sum (balance): 2,757.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,837.00 1,837.00 1,837.00
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: 2,757.00 0.00 2,757.00 2,757.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.