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Reservation #6481 CN8540893

Open in FE admin ↗ reserved
Summary
Confirmation #
8540893
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-25 16:00
Check Out
2026-09-28 11:00
Nights
3
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$1933.2 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)
$1933.2
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
14736 Resort Fee direct 1 $180.00 $180.00 — — —
14738 Add-on 3 direct 1 $537.00 $537.00 — — —
14737 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14739 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 11354 Brad Test11354 guest11354@example.test 5550011354 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brad Test11354 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 Spa King Room — 40off 359.4 0 30 2 359.4
2026-09-26 00:00:00 2026-09-26 23:59:59 Spa King Room — 40off 359.4 0 30 2 359.4
2026-09-27 00:00:00 2026-09-27 23:59:59 Spa King Room — 40off 317.4 0 30 2 317.4
2026-09-28 00:00:00 2026-09-28 11:00:00 Spa 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
6.20 card declined 6.20 welcome email sent to both guests. accompany guest called to add the sig meal plan
Folios (1)

Total mismatchfolio total 1933.2 vs items total 1933.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18000 2026-09-25 room-rate Room Rate Brad Test11354 1 $359.40 $359.40 $0.00 $0.00 — $359.40
18001 2026-09-26 room-rate Room Rate Brad Test11354 1 $359.40 $359.40 $0.00 $0.00 — $359.40
18002 2026-09-27 room-rate Room Rate Brad Test11354 1 $317.40 $317.40 $0.00 $0.00 — $317.40
178533 2026-09-25 experience-fee Experience Fee Brad Test11354 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178534 2026-09-26 experience-fee Experience Fee Brad Test11354 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178535 2026-09-27 experience-fee Experience Fee Brad Test11354 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183807 2026-09-25 add-on Resort Fee Brad Test11354 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183808 2026-09-25 add-on Corporate Add-on 3 Brad Test11354 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183809 2026-09-25 add-on Add-on 3 Brad Test11354 1 $537.00 $537.00 $0.00 $0.00 — $537.00
183810 2026-09-25 add-on F&B Inclusive B Brad Test11354 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,933.20 $0.00 $0.00 $1,933.20
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
2026-09-25 charge 1000 Room Charge RTX 359.40 reservation #6481 reservation #6481 20738 18000 charge:folioItem:18000 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6481 reservation #6481 20738 178533 charge:folioItem:178533 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 180.00 reservation #6481 reservation #6481 20738 183807 charge:folioItem:183807 Resort Fee
2026-09-25 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6481 reservation #6481 20738 183809 charge:folioItem:183809 Add-on 3
2026-09-26 charge 1000 Room Charge RTX 359.40 reservation #6481 reservation #6481 20738 18001 charge:folioItem:18001 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6481 reservation #6481 20738 178534 charge:folioItem:178534 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 317.40 reservation #6481 reservation #6481 20738 18002 charge:folioItem:18002 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6481 reservation #6481 20738 178535 charge:folioItem:178535 Experience Fee
Sum (balance): 1,933.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,036.20 1,036.20 1,036.20
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,933.20 0.00 1,933.20 1,933.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.