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Reservation #7675 CN8544238

Open in FE admin ↗ reserved
Summary
Confirmation #
8544238
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
17042 Resort Fee direct 1 $180.00 $180.00 — — —
17043 Add-on 3 direct 1 $537.00 $537.00 — — —
17044 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17045 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
7676 CN8544239 No reserved
7673 CN8544236 No reserved
7674 CN8544237 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21829 2027-01-28 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21830 2027-01-29 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21831 2027-01-30 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
205282 2027-01-28 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205283 2027-01-29 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205284 2027-01-30 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210249 2027-01-28 add-on Resort Fee Meredith Test13178 1 $180.00 $180.00 $0.00 $0.00 — $180.00
210250 2027-01-28 add-on Add-on 3 Meredith Test13178 1 $537.00 $537.00 $0.00 $0.00 — $537.00
210251 2027-01-28 add-on Corporate Add-on 3 Meredith Test13178 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210252 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 #7675 reservation #7675 25058 21829 charge:folioItem:21829 Room Rate
2027-01-28 charge 1006 Experience Fee EXP 60.00 reservation #7675 reservation #7675 25058 205282 charge:folioItem:205282 Experience Fee
2027-01-28 charge 1006 Experience Fee EXP 180.00 reservation #7675 reservation #7675 25058 210249 charge:folioItem:210249 Resort Fee
2027-01-28 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #7675 reservation #7675 25058 210250 charge:folioItem:210250 Add-on 3
2027-01-29 charge 1000 Room Charge RTX 579.00 reservation #7675 reservation #7675 25058 21830 charge:folioItem:21830 Room Rate
2027-01-29 charge 1006 Experience Fee EXP 60.00 reservation #7675 reservation #7675 25058 205283 charge:folioItem:205283 Experience Fee
2027-01-30 charge 1000 Room Charge RTX 579.00 reservation #7675 reservation #7675 25058 21831 charge:folioItem:21831 Room Rate
2027-01-30 charge 1006 Experience Fee EXP 60.00 reservation #7675 reservation #7675 25058 205284 charge:folioItem:205284 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.