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Reservation #6876 CN8541568

Open in FE admin ↗ reserved
Summary
Confirmation #
8541568
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-28 16:00
Check Out
2026-09-30 11:00
Nights
2
Days Before Start
64
Allowed Check-In Window
2026-09-27 to 2026-09-30
Allowed Check-Out Window
2026-09-29 to 2026-10-30

Date List

2026-09-28 2026-09-29 2026-09-30
Financial
Total
$1536.98 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)
$1536.98
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15523 Resort Credit direct 1 $100.00 $100.00 — — —
15524 Resort Fee direct 1 $120.00 $120.00 — — —
15522 Bed, Breakfast & Beyond direct 1 $120.00 $120.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11917 Hillary Test11917 guest11917@example.test 5550011917 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hillary Test11917 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-28 16:00:00 2026-09-28 23:59:59 Spa King Room — axfhrapec 428.49 0 30 2 428.49
2026-09-29 00:00:00 2026-09-29 23:59:59 Spa King Room — axfhrapec 428.49 0 30 2 428.49
2026-09-30 00:00:00 2026-09-30 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
6/26 swe 1 bed, Celebrating out 10 year wedding anniversary., Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19223 2026-09-28 room-rate Room Rate Hillary Test11917 1 $428.49 $428.49 $0.00 $0.00 — $428.49
19224 2026-09-29 room-rate Room Rate Hillary Test11917 1 $428.49 $428.49 $0.00 $0.00 — $428.49
173670 2026-09-29 charge BBB Hillary Test11917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173671 2026-09-30 charge BBB Hillary Test11917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173672 2026-09-28 charge Resort Credit Hillary Test11917 1 $100.00 $100.00 $0.00 $0.00 — $100.00
179552 2026-09-28 experience-fee Experience Fee Hillary Test11917 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179553 2026-09-29 experience-fee Experience Fee Hillary Test11917 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184490 2026-09-29 add-on Bed, Breakfast & Beyond Hillary Test11917 1 $120.00 $120.00 $0.00 $0.00 — $120.00
184491 2026-09-28 add-on Resort Credit Hillary Test11917 1 $100.00 $100.00 $0.00 $0.00 — $100.00
184492 2026-09-28 add-on Resort Fee Hillary Test11917 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,536.98 $0.00 $0.00 $1,536.98
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-28 charge 1000 Room Charge RTX 428.49 reservation #6876 reservation #6876 21609 19223 charge:folioItem:19223 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 100.00 reservation #6876 reservation #6876 21609 173672 charge:folioItem:173672 Resort Credit
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6876 reservation #6876 21609 179552 charge:folioItem:179552 Experience Fee
2026-09-28 charge 1071 Resort Credit EXP 100.00 reservation #6876 reservation #6876 21609 184491 charge:folioItem:184491 Resort Credit
2026-09-28 charge 1006 Experience Fee EXP 120.00 reservation #6876 reservation #6876 21609 184492 charge:folioItem:184492 Resort Fee
2026-09-29 charge 1000 Room Charge RTX 428.49 reservation #6876 reservation #6876 21609 19224 charge:folioItem:19224 Room Rate
2026-09-29 charge 2079 F&B Charges BRK 60.00 reservation #6876 reservation #6876 21609 173670 charge:folioItem:173670 BBB
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6876 reservation #6876 21609 179553 charge:folioItem:179553 Experience Fee
2026-09-29 charge 2079 F&B Charges BRK 120.00 reservation #6876 reservation #6876 21609 184490 charge:folioItem:184490 Bed, Breakfast & Beyond
2026-09-30 charge 2079 F&B Charges BRK 60.00 reservation #6876 reservation #6876 21609 173671 charge:folioItem:173671 BBB
Sum (balance): 1,536.98
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 856.98 856.98 856.98
1006 Experience Fee 340.00 340.00 340.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 240.00 240.00 240.00
Totals: 1,536.98 0.00 1,536.98 1,536.98
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.