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Reservation total refreshed.

Reservation #7871 CN8536437

Open in FE admin ↗ reserved
Summary
Confirmation #
8536437
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent54
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-19 16:00
Check Out
2026-07-23 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$2096.36 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)
$2096.36
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
18283 Resort Credit direct 1 $100.00 $100.00 — — —
18284 Resort Fee direct 1 $240.00 $240.00 — — —
18282 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 13831 Elisabeth Test13831 guest13831@example.test 5550013831 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elisabeth Test13831 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Patio Double Queen ADA Room — axfhrapec 234.09 0 30 2 234.09
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen ADA Room — axfhrapec 234.09 0 30 2 234.09
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen ADA Room — axfhrapec 234.09 0 30 2 234.09
2026-07-22 00:00:00 2026-07-22 23:59:59 Patio Double Queen ADA Room — axfhrapec 234.09 0 30 2 234.09
2026-07-23 00:00:00 2026-07-23 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
6.19 shelby called guest lvm in regards to email sent - wanted to call to get better clarification. 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20617 2026-07-19 room-rate Room Rate Elisabeth Test13831 1 $234.09 $234.09 $0.00 $0.00 — $234.09
20618 2026-07-20 room-rate Room Rate Elisabeth Test13831 1 $234.09 $234.09 $0.00 $0.00 — $234.09
20619 2026-07-21 room-rate Room Rate Elisabeth Test13831 1 $234.09 $234.09 $0.00 $0.00 — $234.09
20620 2026-07-22 room-rate Room Rate Elisabeth Test13831 1 $234.09 $234.09 $0.00 $0.00 — $234.09
258871 2026-07-20 charge BBB Elisabeth Test13831 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258872 2026-07-21 charge BBB Elisabeth Test13831 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258873 2026-07-22 charge BBB Elisabeth Test13831 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258874 2026-07-23 charge BBB Elisabeth Test13831 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258875 2026-07-19 charge Resort Credit Elisabeth Test13831 1 $100.00 $100.00 $0.00 $0.00 — $100.00
261475 2026-07-19 experience-fee Experience Fee Elisabeth Test13831 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261476 2026-07-20 experience-fee Experience Fee Elisabeth Test13831 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261477 2026-07-21 experience-fee Experience Fee Elisabeth Test13831 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261478 2026-07-22 experience-fee Experience Fee Elisabeth Test13831 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267490 2026-07-20 add-on Bed, Breakfast & Beyond Elisabeth Test13831 1 $240.00 $240.00 $0.00 $0.00 — $240.00
267491 2026-07-19 add-on Resort Credit Elisabeth Test13831 1 $100.00 $100.00 $0.00 $0.00 — $100.00
267492 2026-07-19 add-on Resort Fee Elisabeth Test13831 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,096.36 $0.00 $0.00 $2,096.36
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
2026-07-19 charge 1000 Room Charge RTX 234.09 reservation #7871 reservation #7871 23930 20617 charge:folioItem:20617 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 100.00 reservation #7871 reservation #7871 23930 258875 charge:folioItem:258875 Resort Credit
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #7871 reservation #7871 23930 261475 charge:folioItem:261475 Experience Fee
2026-07-19 charge 1071 Resort Credit EXP 100.00 reservation #7871 reservation #7871 23930 267491 charge:folioItem:267491 Resort Credit
2026-07-19 charge 1006 Experience Fee EXP 240.00 reservation #7871 reservation #7871 23930 267492 charge:folioItem:267492 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 234.09 reservation #7871 reservation #7871 23930 20618 charge:folioItem:20618 Room Rate
2026-07-20 charge 2079 F&B Charges BRK 60.00 reservation #7871 reservation #7871 23930 258871 charge:folioItem:258871 BBB
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7871 reservation #7871 23930 261476 charge:folioItem:261476 Experience Fee
2026-07-20 charge 2079 F&B Charges BRK 240.00 reservation #7871 reservation #7871 23930 267490 charge:folioItem:267490 Bed, Breakfast & Beyond
2026-07-21 charge 1000 Room Charge RTX 234.09 reservation #7871 reservation #7871 23930 20619 charge:folioItem:20619 Room Rate
2026-07-21 charge 2079 F&B Charges BRK 60.00 reservation #7871 reservation #7871 23930 258872 charge:folioItem:258872 BBB
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #7871 reservation #7871 23930 261477 charge:folioItem:261477 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 234.09 reservation #7871 reservation #7871 23930 20620 charge:folioItem:20620 Room Rate
2026-07-22 charge 2079 F&B Charges BRK 60.00 reservation #7871 reservation #7871 23930 258873 charge:folioItem:258873 BBB
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #7871 reservation #7871 23930 261478 charge:folioItem:261478 Experience Fee
2026-07-23 charge 2079 F&B Charges BRK 60.00 reservation #7871 reservation #7871 23930 258874 charge:folioItem:258874 BBB
Sum (balance): 2,096.36
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 936.36 936.36 936.36
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: 2,096.36 0.00 2,096.36 2,096.36
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.