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Reservation #771 CN8534451

Open in FE admin ↗ reserved
Summary
Confirmation #
8534451
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-24 11:00
Nights
3
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1772.3 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)
$1772.3
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1668 Resort Credit direct 1 $100.00 $100.00 — — —
1669 Resort Fee direct 1 $180.00 $180.00 — — —
1667 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
1670 PKG CLN1 direct 1 $0.00 $0.00 — — —
1671 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1479 Hanna Test1479 guest1479@example.test 5550001479 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hanna Test1479 main — — —
opera Amex 5692 default
opera Amex 5692
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Patio Double Queen ADA Room — axfhrpn 296.1 0 20 3 296.1
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen ADA Room — axfhrpn 296.1 0 20 3 296.1
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen ADA Room — axfhrpn 260.1 0 20 3 260.1
2026-08-24 00:00:00 2026-08-24 11:00:00 Patio Double Queen ADA 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 months ago
2 beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

Total mismatchfolio total 1772.3 vs items total 1772.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2392 2026-08-21 room-rate Room Rate Hanna Test1479 1 $296.10 $296.10 $0.00 $0.00 — $296.10
2393 2026-08-22 room-rate Room Rate Hanna Test1479 1 $296.10 $296.10 $0.00 $0.00 — $296.10
2394 2026-08-23 room-rate Room Rate Hanna Test1479 1 $260.10 $260.10 $0.00 $0.00 — $260.10
19907 2026-08-22 charge BBB Hanna Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19908 2026-08-23 charge BBB Hanna Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19909 2026-08-24 charge BBB Hanna Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19910 2026-08-21 charge Resort Credit Hanna Test1479 1 $100.00 $100.00 $0.00 $0.00 — $100.00
22169 2026-08-21 experience-fee Experience Fee Hanna Test1479 3 $20.00 $60.00 $0.00 $0.00 — $60.00
22170 2026-08-22 experience-fee Experience Fee Hanna Test1479 3 $20.00 $60.00 $0.00 $0.00 — $60.00
22171 2026-08-23 experience-fee Experience Fee Hanna Test1479 3 $20.00 $60.00 $0.00 $0.00 — $60.00
28265 2026-08-22 add-on Bed, Breakfast & Beyond Hanna Test1479 1 $180.00 $180.00 $0.00 $0.00 — $180.00
28266 2026-08-21 add-on Resort Credit Hanna Test1479 1 $100.00 $100.00 $0.00 $0.00 — $100.00
28267 2026-08-21 add-on Resort Fee Hanna Test1479 1 $180.00 $180.00 $0.00 $0.00 — $180.00
28268 2026-08-21 add-on PKG CLN1 Hanna Test1479 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28269 2026-08-21 add-on PKG CLN2 Hanna Test1479 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,772.30 $0.00 $0.00 $1,772.30
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 296.10 reservation #771 reservation #771 1570 2392 charge:folioItem:2392 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 100.00 reservation #771 reservation #771 1570 19910 charge:folioItem:19910 Resort Credit
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #771 reservation #771 1570 22169 charge:folioItem:22169 Experience Fee
2026-08-21 charge 1071 Resort Credit EXP 100.00 reservation #771 reservation #771 1570 28266 charge:folioItem:28266 Resort Credit
2026-08-21 charge 1006 Experience Fee EXP 180.00 reservation #771 reservation #771 1570 28267 charge:folioItem:28267 Resort Fee
2026-08-21 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #771 reservation #771 1570 28268 charge:folioItem:28268 PKG CLN1
2026-08-21 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #771 reservation #771 1570 28269 charge:folioItem:28269 PKG CLN2
2026-08-22 charge 1000 Room Charge RTX 296.10 reservation #771 reservation #771 1570 2393 charge:folioItem:2393 Room Rate
2026-08-22 charge 2079 F&B Charges BRK 60.00 reservation #771 reservation #771 1570 19907 charge:folioItem:19907 BBB
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #771 reservation #771 1570 22170 charge:folioItem:22170 Experience Fee
2026-08-22 charge 2079 F&B Charges BRK 180.00 reservation #771 reservation #771 1570 28265 charge:folioItem:28265 Bed, Breakfast & Beyond
2026-08-23 charge 1000 Room Charge RTX 260.10 reservation #771 reservation #771 1570 2394 charge:folioItem:2394 Room Rate
2026-08-23 charge 2079 F&B Charges BRK 60.00 reservation #771 reservation #771 1570 19908 charge:folioItem:19908 BBB
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #771 reservation #771 1570 22171 charge:folioItem:22171 Experience Fee
2026-08-24 charge 2079 F&B Charges BRK 60.00 reservation #771 reservation #771 1570 19909 charge:folioItem:19909 BBB
2026-07-22 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #771 reservation #771 1570 28268 priceAdjustment:folioItemChange:773 add_on_discount Included in rate
2026-07-22 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #771 reservation #771 1570 28269 priceAdjustment:folioItemChange:774 add_on_discount Included in rate
Sum (balance): 1,735.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 852.30 852.30 852.30
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 37.15 -37.15 -37.15
Totals: 1,772.30 37.15 1,735.15 1,735.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.