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Reservation #667 CN8533674

Open in FE admin ↗ reserved
Summary
Confirmation #
8533674
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
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1884 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)
$1884
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
1387 Resort Fee direct 1 $180.00 $180.00 — — —
1388 Add-on 3 direct 1 $537.00 $537.00 — — —
1389 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1390 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 1355 Nikida Test1355 guest1355@example.test 5550001355 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nikida Test1355 main — — —
opera Visa 5040 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-21 00:00:00 2026-08-21 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-23 00:00:00 2026-08-23 11:00:00 Double Queen 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 2 weeks ago
7.6 changed dates since we didnt take dep/card didnt go through adv guest we need payment buy EOD or it will be BAR. she said change it to BAR. adv her that the price is going to be a significant difference. she agreed -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2062 2026-08-20 room-rate Room Rate Nikida Test1355 1 $329.00 $329.00 $0.00 $0.00 — $329.00
2063 2026-08-21 room-rate Room Rate Nikida Test1355 1 $329.00 $329.00 $0.00 $0.00 — $329.00
2064 2026-08-22 room-rate Room Rate Nikida Test1355 1 $329.00 $329.00 $0.00 $0.00 — $329.00
21911 2026-08-20 experience-fee Experience Fee Nikida Test1355 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21912 2026-08-21 experience-fee Experience Fee Nikida Test1355 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21913 2026-08-22 experience-fee Experience Fee Nikida Test1355 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28041 2026-08-20 add-on Resort Fee Nikida Test1355 1 $180.00 $180.00 $0.00 $0.00 — $180.00
28042 2026-08-20 add-on Add-on 3 Nikida Test1355 1 $537.00 $537.00 $0.00 $0.00 — $537.00
28043 2026-08-20 add-on Corporate Add-on 3 Nikida Test1355 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28044 2026-08-20 add-on F&B Inclusive B Nikida Test1355 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,884.00 $0.00 $0.00 $1,884.00
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 329.00 reservation #667 reservation #667 1437 2062 charge:folioItem:2062 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #667 reservation #667 1437 21911 charge:folioItem:21911 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #667 reservation #667 1437 28041 charge:folioItem:28041 Resort Fee
2026-08-20 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #667 reservation #667 1437 28042 charge:folioItem:28042 Add-on 3
2026-08-21 charge 1000 Room Charge RTX 329.00 reservation #667 reservation #667 1437 2063 charge:folioItem:2063 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #667 reservation #667 1437 21912 charge:folioItem:21912 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 329.00 reservation #667 reservation #667 1437 2064 charge:folioItem:2064 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #667 reservation #667 1437 21913 charge:folioItem:21913 Experience Fee
Sum (balance): 1,884.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 987.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,884.00 0.00 1,884.00 1,884.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.