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Reservation #7214 CN8543179

Open in FE admin ↗ reserved
Summary
Confirmation #
8543179
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-05 16:00
Check Out
2026-10-07 11:00
Nights
2
Days Before Start
71
Allowed Check-In Window
2026-10-04 to 2026-10-07
Allowed Check-Out Window
2026-10-06 to 2026-11-06

Date List

2026-10-05 2026-10-06 2026-10-07
Financial
Total
$1696 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)
$1696
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
16198 Resort Fee direct 1 $120.00 $120.00 — — —
16199 Add-on 3 direct 1 $358.00 $358.00 — — —
16200 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
16201 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 12440 TeSheena Test12440 guest12440@example.test 5550012440 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
TeSheena Test12440 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-05 16:00:00 2026-10-05 23:59:59 King Room — — 549 0 60 1 549
2026-10-06 00:00:00 2026-10-06 23:59:59 King Room — — 549 0 60 1 549
2026-10-07 00:00:00 2026-10-07 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20207 2026-10-05 room-rate Room Rate TeSheena Test12440 1 $549.00 $549.00 $0.00 $0.00 — $549.00
20208 2026-10-06 room-rate Room Rate TeSheena Test12440 1 $549.00 $549.00 $0.00 $0.00 — $549.00
180368 2026-10-05 experience-fee Experience Fee TeSheena Test12440 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180369 2026-10-06 experience-fee Experience Fee TeSheena Test12440 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185099 2026-10-05 add-on Resort Fee TeSheena Test12440 1 $120.00 $120.00 $0.00 $0.00 — $120.00
185100 2026-10-05 add-on Add-on 3 TeSheena Test12440 1 $358.00 $358.00 $0.00 $0.00 — $358.00
185101 2026-10-05 add-on Corporate Add-on 3 TeSheena Test12440 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185102 2026-10-05 add-on F&B Inclusive B TeSheena Test12440 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,696.00 $0.00 $0.00 $1,696.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #7214 reservation #7214 23595 20207 charge:folioItem:20207 Room Rate
2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #7214 reservation #7214 23595 180368 charge:folioItem:180368 Experience Fee
2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #7214 reservation #7214 23595 185099 charge:folioItem:185099 Resort Fee
2026-10-05 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #7214 reservation #7214 23595 185100 charge:folioItem:185100 Add-on 3
2026-10-06 charge 1000 Room Charge RTX 549.00 reservation #7214 reservation #7214 23595 20208 charge:folioItem:20208 Room Rate
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #7214 reservation #7214 23595 180369 charge:folioItem:180369 Experience Fee
Sum (balance): 1,696.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,098.00 1,098.00 1,098.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,696.00 0.00 1,696.00 1,696.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.