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Reservation total refreshed.

Reservation #7519 CN8543933

Open in FE admin ↗ reserved
Summary
Confirmation #
8543933
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent32
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
2027-01-07 16:00
Check Out
2027-01-11 11:00
Nights
4
Days Before Start
160
Allowed Check-In Window
2027-01-06 to 2027-01-11
Allowed Check-Out Window
2027-01-10 to 2027-02-10

Date List

2027-01-07 2027-01-08 2027-01-09 2027-01-10 2027-01-11
Financial
Total
$3476 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)
$3476
Add Ons
3
Folio Items
16
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
16849 Resort Credit direct 1 $100.00 $100.00 — — —
16850 Resort Fee direct 1 $240.00 $240.00 — — —
16848 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12991 Darcy Test12991 guest12991@example.test 5550012991 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Darcy Test12991 main — — —
opera Amex 5600 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-07 16:00:00 2027-01-07 23:59:59 King Room — axfhrhc 589 0 60 1 589
2027-01-08 00:00:00 2027-01-08 23:59:59 King Room — axfhrhc 589 0 60 1 589
2027-01-09 00:00:00 2027-01-09 23:59:59 King Room — axfhrhc 589 0 60 1 589
2027-01-10 00:00:00 2027-01-10 23:59:59 King Room — axfhrhc 549 0 60 1 549
2027-01-11 00:00:00 2027-01-11 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
7.16 SWE - sb 1 bed, Booked By American Express Travel, ~REQUEST Booked By American Express Travel REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21292 2027-01-07 room-rate Room Rate Darcy Test12991 1 $589.00 $589.00 $0.00 $0.00 — $589.00
21293 2027-01-08 room-rate Room Rate Darcy Test12991 1 $589.00 $589.00 $0.00 $0.00 — $589.00
21294 2027-01-09 room-rate Room Rate Darcy Test12991 1 $589.00 $589.00 $0.00 $0.00 — $589.00
21295 2027-01-10 room-rate Room Rate Darcy Test12991 1 $549.00 $549.00 $0.00 $0.00 — $549.00
199684 2027-01-08 charge BBB Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199685 2027-01-09 charge BBB Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199686 2027-01-10 charge BBB Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199687 2027-01-11 charge BBB Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199688 2027-01-07 charge Resort Credit Darcy Test12991 1 $100.00 $100.00 $0.00 $0.00 — $100.00
205063 2027-01-07 experience-fee Experience Fee Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205064 2027-01-08 experience-fee Experience Fee Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205065 2027-01-09 experience-fee Experience Fee Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205066 2027-01-10 experience-fee Experience Fee Darcy Test12991 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210091 2027-01-08 add-on Bed, Breakfast & Beyond Darcy Test12991 1 $240.00 $240.00 $0.00 $0.00 — $240.00
210092 2027-01-07 add-on Resort Credit Darcy Test12991 1 $100.00 $100.00 $0.00 $0.00 — $100.00
210093 2027-01-07 add-on Resort Fee Darcy Test12991 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,476.00 $0.00 $0.00 $3,476.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-07 charge 1000 Room Charge RTX 589.00 reservation #7519 reservation #7519 24680 21292 charge:folioItem:21292 Room Rate
2027-01-07 charge 1006 Experience Fee EXP 100.00 reservation #7519 reservation #7519 24680 199688 charge:folioItem:199688 Resort Credit
2027-01-07 charge 1006 Experience Fee EXP 60.00 reservation #7519 reservation #7519 24680 205063 charge:folioItem:205063 Experience Fee
2027-01-07 charge 1071 Resort Credit EXP 100.00 reservation #7519 reservation #7519 24680 210092 charge:folioItem:210092 Resort Credit
2027-01-07 charge 1006 Experience Fee EXP 240.00 reservation #7519 reservation #7519 24680 210093 charge:folioItem:210093 Resort Fee
2027-01-08 charge 1000 Room Charge RTX 589.00 reservation #7519 reservation #7519 24680 21293 charge:folioItem:21293 Room Rate
2027-01-08 charge 2079 F&B Charges BRK 60.00 reservation #7519 reservation #7519 24680 199684 charge:folioItem:199684 BBB
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #7519 reservation #7519 24680 205064 charge:folioItem:205064 Experience Fee
2027-01-08 charge 2079 F&B Charges BRK 240.00 reservation #7519 reservation #7519 24680 210091 charge:folioItem:210091 Bed, Breakfast & Beyond
2027-01-09 charge 1000 Room Charge RTX 589.00 reservation #7519 reservation #7519 24680 21294 charge:folioItem:21294 Room Rate
2027-01-09 charge 2079 F&B Charges BRK 60.00 reservation #7519 reservation #7519 24680 199685 charge:folioItem:199685 BBB
2027-01-09 charge 1006 Experience Fee EXP 60.00 reservation #7519 reservation #7519 24680 205065 charge:folioItem:205065 Experience Fee
2027-01-10 charge 1000 Room Charge RTX 549.00 reservation #7519 reservation #7519 24680 21295 charge:folioItem:21295 Room Rate
2027-01-10 charge 2079 F&B Charges BRK 60.00 reservation #7519 reservation #7519 24680 199686 charge:folioItem:199686 BBB
2027-01-10 charge 1006 Experience Fee EXP 60.00 reservation #7519 reservation #7519 24680 205066 charge:folioItem:205066 Experience Fee
2027-01-11 charge 2079 F&B Charges BRK 60.00 reservation #7519 reservation #7519 24680 199687 charge:folioItem:199687 BBB
Sum (balance): 3,476.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,316.00 2,316.00 2,316.00
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 480.00 480.00
Totals: 3,476.00 0.00 3,476.00 3,476.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.