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Reservation #6641 CN8541207

Open in FE admin ↗ reserved
Summary
Confirmation #
8541207
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
2026-08-02 16:00
Check Out
2026-08-04 11:00
Nights
2
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-08-02 2026-08-03 2026-08-04
Financial
Total
$1028.8 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)
$1028.8
Add Ons
4
Folio Items
8
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
15022 Resort Fee direct 1 $120.00 $120.00 — — —
15023 Add-on 3 direct 1 $358.00 $358.00 — — —
15024 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15025 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 11568 Jessica Test11568 guest11568@example.test 5550011568 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test11568 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-04 00:00:00 2026-08-04 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 4 weeks ago
6/24 Brittany booked RT shuttle // sent welcome email// bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18528 2026-08-02 room-rate Room Rate Jessica Test11568 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18529 2026-08-03 room-rate Room Rate Jessica Test11568 1 $215.40 $215.40 $0.00 $0.00 — $215.40
178957 2026-08-02 experience-fee Experience Fee Jessica Test11568 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178958 2026-08-03 experience-fee Experience Fee Jessica Test11568 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184065 2026-08-02 add-on Resort Fee Jessica Test11568 1 $120.00 $120.00 $0.00 $0.00 — $120.00
184066 2026-08-02 add-on Add-on 3 Jessica Test11568 1 $358.00 $358.00 $0.00 $0.00 — $358.00
184067 2026-08-02 add-on Corporate Add-on 3 Jessica Test11568 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184068 2026-08-02 add-on F&B Inclusive B Jessica Test11568 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,028.80 $0.00 $0.00 $1,028.80
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 215.40 reservation #6641 reservation #6641 21205 18528 charge:folioItem:18528 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6641 reservation #6641 21205 178957 charge:folioItem:178957 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 120.00 reservation #6641 reservation #6641 21205 184065 charge:folioItem:184065 Resort Fee
2026-08-02 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6641 reservation #6641 21205 184066 charge:folioItem:184066 Add-on 3
2026-08-03 charge 1000 Room Charge RTX 215.40 reservation #6641 reservation #6641 21205 18529 charge:folioItem:18529 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6641 reservation #6641 21205 178958 charge:folioItem:178958 Experience Fee
Sum (balance): 1,028.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 430.80 430.80 430.80
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,028.80 0.00 1,028.80 1,028.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.