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Reservation #7159 CN8543051

Open in FE admin ↗ reserved
Summary
Confirmation #
8543051
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent32
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
2026-11-26 16:00
Check Out
2026-11-29 11:00
Nights
3
Days Before Start
120
Allowed Check-In Window
2026-11-25 to 2026-11-29
Allowed Check-Out Window
2026-11-28 to 2026-12-29

Date List

2026-11-26 2026-11-27 2026-11-28 2026-11-29
Financial
Total
$2429.3 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)
$2429.3
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16132 Resort Credit direct 1 $100.00 $100.00 — — —
16133 Resort Fee direct 1 $180.00 $180.00 — — —
16131 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
16134 PKG CLN1 direct 1 $0.00 $0.00 — — —
16135 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12428 Matthew Test12428 guest12428@example.test 5550012428 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Matthew Test12428 main — — —
opera Amex 5293 default
opera Amex 5293
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-26 16:00:00 2026-11-26 23:59:59 Sleep Studio King Room 2224 axfhrpn 503.1 0 30 2 503.1
2026-11-27 00:00:00 2026-11-27 23:59:59 Sleep Studio King Room 2224 axfhrpn 503.1 0 30 2 503.1
2026-11-28 00:00:00 2026-11-28 23:59:59 Sleep Studio King Room 2224 axfhrpn 503.1 0 30 2 503.1
2026-11-29 00:00:00 2026-11-29 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7/4 SWE 1 bed, 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
20165 2026-11-26 room-rate Room Rate Matthew Test12428 1 $503.10 $503.10 $0.00 $0.00 — $503.10
20166 2026-11-27 room-rate Room Rate Matthew Test12428 1 $503.10 $503.10 $0.00 $0.00 — $503.10
20167 2026-11-28 room-rate Room Rate Matthew Test12428 1 $503.10 $503.10 $0.00 $0.00 — $503.10
199636 2026-11-27 charge BBB Matthew Test12428 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199637 2026-11-28 charge BBB Matthew Test12428 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199638 2026-11-29 charge BBB Matthew Test12428 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199639 2026-11-26 charge Resort Credit Matthew Test12428 1 $100.00 $100.00 $0.00 $0.00 — $100.00
204364 2026-11-26 experience-fee Experience Fee Matthew Test12428 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204365 2026-11-27 experience-fee Experience Fee Matthew Test12428 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204366 2026-11-28 experience-fee Experience Fee Matthew Test12428 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209547 2026-11-27 add-on Bed, Breakfast & Beyond Matthew Test12428 1 $180.00 $180.00 $0.00 $0.00 — $180.00
209548 2026-11-26 add-on Resort Credit Matthew Test12428 1 $100.00 $100.00 $0.00 $0.00 — $100.00
209549 2026-11-26 add-on Resort Fee Matthew Test12428 1 $180.00 $180.00 $0.00 $0.00 — $180.00
209550 2026-11-26 add-on PKG CLN1 Matthew Test12428 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209551 2026-11-26 add-on PKG CLN2 Matthew Test12428 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,429.30 $0.00 $0.00 $2,429.30
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-26 charge 1000 Room Charge RTX 503.10 reservation #7159 reservation #7159 23324 20165 charge:folioItem:20165 Room Rate
2026-11-26 charge 1006 Experience Fee EXP 100.00 reservation #7159 reservation #7159 23324 199639 charge:folioItem:199639 Resort Credit
2026-11-26 charge 1006 Experience Fee EXP 60.00 reservation #7159 reservation #7159 23324 204364 charge:folioItem:204364 Experience Fee
2026-11-26 charge 1071 Resort Credit EXP 100.00 reservation #7159 reservation #7159 23324 209548 charge:folioItem:209548 Resort Credit
2026-11-26 charge 1006 Experience Fee EXP 180.00 reservation #7159 reservation #7159 23324 209549 charge:folioItem:209549 Resort Fee
2026-11-26 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7159 reservation #7159 23324 209550 charge:folioItem:209550 PKG CLN1
2026-11-26 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7159 reservation #7159 23324 209551 charge:folioItem:209551 PKG CLN2
2026-11-27 charge 1000 Room Charge RTX 503.10 reservation #7159 reservation #7159 23324 20166 charge:folioItem:20166 Room Rate
2026-11-27 charge 2079 F&B Charges BRK 60.00 reservation #7159 reservation #7159 23324 199636 charge:folioItem:199636 BBB
2026-11-27 charge 1006 Experience Fee EXP 60.00 reservation #7159 reservation #7159 23324 204365 charge:folioItem:204365 Experience Fee
2026-11-27 charge 2079 F&B Charges BRK 180.00 reservation #7159 reservation #7159 23324 209547 charge:folioItem:209547 Bed, Breakfast & Beyond
2026-11-28 charge 1000 Room Charge RTX 503.10 reservation #7159 reservation #7159 23324 20167 charge:folioItem:20167 Room Rate
2026-11-28 charge 2079 F&B Charges BRK 60.00 reservation #7159 reservation #7159 23324 199637 charge:folioItem:199637 BBB
2026-11-28 charge 1006 Experience Fee EXP 60.00 reservation #7159 reservation #7159 23324 204366 charge:folioItem:204366 Experience Fee
2026-11-29 charge 2079 F&B Charges BRK 60.00 reservation #7159 reservation #7159 23324 199638 charge:folioItem:199638 BBB
2026-07-29 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #7159 reservation #7159 23324 209550 priceAdjustment:folioItemChange:1792 add_on_discount Included in rate
2026-07-29 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #7159 reservation #7159 23324 209551 priceAdjustment:folioItemChange:1793 add_on_discount Included in rate
Sum (balance): 2,392.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,509.30 1,509.30 1,509.30
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
UNMAPPED Unmapped — needs finance code 37.15 -37.15 -37.15
Totals: 2,429.30 37.15 2,392.15 2,392.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.