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Reservation #7674 CN8544237

Open in FE admin ↗ reserved
Summary
Confirmation #
8544237
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-01-28 16:00
Check Out
2027-01-31 11:00
Nights
3
Days Before Start
180
Allowed Check-In Window
2027-01-27 to 2027-01-31
Allowed Check-Out Window
2027-01-30 to 2027-03-02

Date List

2027-01-28 2027-01-29 2027-01-30 2027-01-31
Financial
Total
$2634 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)
$2634
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17038 Resort Fee direct 1 $180.00 $180.00 — — —
17039 Add-on 3 direct 1 $537.00 $537.00 — — —
17040 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17041 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 13178 Meredith Test13178 guest13178@example.test 5550013178 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Meredith Test13178 main — — —
opera Amex 2001 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-28 16:00:00 2027-01-28 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2027-01-29 00:00:00 2027-01-29 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2027-01-30 00:00:00 2027-01-30 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2027-01-31 00:00:00 2027-01-31 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
7675 CN8544238 No reserved
7676 CN8544239 No reserved
7673 CN8544236 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21826 2027-01-28 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21827 2027-01-29 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21828 2027-01-30 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
205279 2027-01-28 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205280 2027-01-29 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205281 2027-01-30 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210245 2027-01-28 add-on Resort Fee Meredith Test13178 1 $180.00 $180.00 $0.00 $0.00 — $180.00
210246 2027-01-28 add-on Add-on 3 Meredith Test13178 1 $537.00 $537.00 $0.00 $0.00 — $537.00
210247 2027-01-28 add-on Corporate Add-on 3 Meredith Test13178 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210248 2027-01-28 add-on F&B Inclusive B Meredith Test13178 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,634.00 $0.00 $0.00 $2,634.00
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-28 charge 1000 Room Charge RTX 579.00 reservation #7674 reservation #7674 25057 21826 charge:folioItem:21826 Room Rate
2027-01-28 charge 1006 Experience Fee EXP 60.00 reservation #7674 reservation #7674 25057 205279 charge:folioItem:205279 Experience Fee
2027-01-28 charge 1006 Experience Fee EXP 180.00 reservation #7674 reservation #7674 25057 210245 charge:folioItem:210245 Resort Fee
2027-01-28 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #7674 reservation #7674 25057 210246 charge:folioItem:210246 Add-on 3
2027-01-29 charge 1000 Room Charge RTX 579.00 reservation #7674 reservation #7674 25057 21827 charge:folioItem:21827 Room Rate
2027-01-29 charge 1006 Experience Fee EXP 60.00 reservation #7674 reservation #7674 25057 205280 charge:folioItem:205280 Experience Fee
2027-01-30 charge 1000 Room Charge RTX 579.00 reservation #7674 reservation #7674 25057 21828 charge:folioItem:21828 Room Rate
2027-01-30 charge 1006 Experience Fee EXP 60.00 reservation #7674 reservation #7674 25057 205281 charge:folioItem:205281 Experience Fee
Sum (balance): 2,634.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,634.00 0.00 2,634.00 2,634.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.