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Reservation #7676 CN8544239

Open in FE admin ↗ reserved
Summary
Confirmation #
8544239
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
17046 Resort Fee direct 1 $180.00 $180.00 — — —
17047 Add-on 3 direct 1 $537.00 $537.00 — — —
17048 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17049 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
7673 CN8544236 No reserved
7674 CN8544237 No reserved
7675 CN8544238 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21832 2027-01-28 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21833 2027-01-29 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21834 2027-01-30 room-rate Room Rate Meredith Test13178 1 $579.00 $579.00 $0.00 $0.00 — $579.00
205285 2027-01-28 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205286 2027-01-29 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205287 2027-01-30 experience-fee Experience Fee Meredith Test13178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210253 2027-01-28 add-on Resort Fee Meredith Test13178 1 $180.00 $180.00 $0.00 $0.00 — $180.00
210254 2027-01-28 add-on Add-on 3 Meredith Test13178 1 $537.00 $537.00 $0.00 $0.00 — $537.00
210255 2027-01-28 add-on Corporate Add-on 3 Meredith Test13178 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210256 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 #7676 reservation #7676 25059 21832 charge:folioItem:21832 Room Rate
2027-01-28 charge 1006 Experience Fee EXP 60.00 reservation #7676 reservation #7676 25059 205285 charge:folioItem:205285 Experience Fee
2027-01-28 charge 1006 Experience Fee EXP 180.00 reservation #7676 reservation #7676 25059 210253 charge:folioItem:210253 Resort Fee
2027-01-28 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #7676 reservation #7676 25059 210254 charge:folioItem:210254 Add-on 3
2027-01-29 charge 1000 Room Charge RTX 579.00 reservation #7676 reservation #7676 25059 21833 charge:folioItem:21833 Room Rate
2027-01-29 charge 1006 Experience Fee EXP 60.00 reservation #7676 reservation #7676 25059 205286 charge:folioItem:205286 Experience Fee
2027-01-30 charge 1000 Room Charge RTX 579.00 reservation #7676 reservation #7676 25059 21834 charge:folioItem:21834 Room Rate
2027-01-30 charge 1006 Experience Fee EXP 60.00 reservation #7676 reservation #7676 25059 205287 charge:folioItem:205287 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.