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Reservation #7213 CN8543178

Open in FE admin ↗ reserved
Summary
Confirmation #
8543178
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
2026-10-08 16:00
Check Out
2026-10-10 11:00
Nights
2
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-10
Allowed Check-Out Window
2026-10-09 to 2026-11-09

Date List

2026-10-08 2026-10-09 2026-10-10
Financial
Total
$1642.28 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)
$1642.28
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
16196 Resort Credit direct 1 $100.00 $100.00 — — —
16197 Resort Fee direct 1 $120.00 $120.00 — — —
16195 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 12439 Ellen Test12439 guest12439@example.test 5550012439 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ellen Test12439 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 King Room — axfhrapec 485.19 0 30 2 485.19
2026-10-09 00:00:00 2026-10-09 23:59:59 King Room — axfhrapec 477.09 0 30 2 477.09
2026-10-10 00:00:00 2026-10-10 11:00:00 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 2 weeks ago
7.6 SWE-sb 1 bed, early check in, 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
20205 2026-10-08 room-rate Room Rate Ellen Test12439 1 $485.19 $485.19 $0.00 $0.00 — $485.19
20206 2026-10-09 room-rate Room Rate Ellen Test12439 1 $477.09 $477.09 $0.00 $0.00 — $477.09
173732 2026-10-09 charge BBB Ellen Test12439 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173733 2026-10-10 charge BBB Ellen Test12439 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173734 2026-10-08 charge Resort Credit Ellen Test12439 1 $100.00 $100.00 $0.00 $0.00 — $100.00
180366 2026-10-08 experience-fee Experience Fee Ellen Test12439 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180367 2026-10-09 experience-fee Experience Fee Ellen Test12439 2 $30.00 $60.00 $0.00 $0.00 — $60.00
185096 2026-10-09 add-on Bed, Breakfast & Beyond Ellen Test12439 1 $120.00 $120.00 $0.00 $0.00 — $120.00
185097 2026-10-08 add-on Resort Credit Ellen Test12439 1 $100.00 $100.00 $0.00 $0.00 — $100.00
185098 2026-10-08 add-on Resort Fee Ellen Test12439 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,642.28 $0.00 $0.00 $1,642.28
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
2026-10-08 charge 1000 Room Charge RTX 485.19 reservation #7213 reservation #7213 23594 20205 charge:folioItem:20205 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 100.00 reservation #7213 reservation #7213 23594 173734 charge:folioItem:173734 Resort Credit
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #7213 reservation #7213 23594 180366 charge:folioItem:180366 Experience Fee
2026-10-08 charge 1071 Resort Credit EXP 100.00 reservation #7213 reservation #7213 23594 185097 charge:folioItem:185097 Resort Credit
2026-10-08 charge 1006 Experience Fee EXP 120.00 reservation #7213 reservation #7213 23594 185098 charge:folioItem:185098 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 477.09 reservation #7213 reservation #7213 23594 20206 charge:folioItem:20206 Room Rate
2026-10-09 charge 2079 F&B Charges BRK 60.00 reservation #7213 reservation #7213 23594 173732 charge:folioItem:173732 BBB
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #7213 reservation #7213 23594 180367 charge:folioItem:180367 Experience Fee
2026-10-09 charge 2079 F&B Charges BRK 120.00 reservation #7213 reservation #7213 23594 185096 charge:folioItem:185096 Bed, Breakfast & Beyond
2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #7213 reservation #7213 23594 173733 charge:folioItem:173733 BBB
Sum (balance): 1,642.28
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 962.28 962.28 962.28
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: 1,642.28 0.00 1,642.28 1,642.28
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.