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Reservation #799 CN8520353

Open in FE admin ↗ reserved
Summary
Confirmation #
8520353
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-24 11:00
Nights
1
Days Before Start
86
Allowed Check-In Window
2026-10-22 to 2026-10-24
Allowed Check-Out Window
2026-10-23 to 2026-11-23

Date List

2026-10-23 2026-10-24
Financial
Total
$925.19 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)
$925.19
Add Ons
3
Folio Items
7
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
1735 Resort Credit direct 1 $100.00 $100.00 — — —
1736 Resort Fee direct 1 $60.00 $60.00 — — —
1734 Bed, Breakfast & Beyond direct 1 $60.00 $60.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2200 DeeDee Test2200 guest2200@example.test 5550002200 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
DeeDee Test2200 main — — —
opera Amex 3698 default
opera Amex 3698
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Patio Double Queen ADA Room — axfhrapec 485.19 0 15 4 485.19
2026-10-24 00:00:00 2026-10-24 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 6 months ago
6.30 Katelyn changed back to original booking, guest changed her mind per AMEX. 6.30 Katelyn updated stay to 2 nights, spoke with expedia on the phone and gave them the new rate. 2 beds, Expedia Virtual Card will be activated from the day of Check-in., ~REQUEST Expedia 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
2462 2026-10-23 room-rate Room Rate DeeDee Test2200 1 $485.19 $485.19 $0.00 $0.00 — $485.19
199388 2026-10-24 charge BBB DeeDee Test2200 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199389 2026-10-23 charge Resort Credit DeeDee Test2200 1 $100.00 $100.00 $0.00 $0.00 — $100.00
200116 2026-10-23 experience-fee Experience Fee DeeDee Test2200 4 $15.00 $60.00 $0.00 $0.00 — $60.00
206455 2026-10-24 add-on Bed, Breakfast & Beyond DeeDee Test2200 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206456 2026-10-23 add-on Resort Credit DeeDee Test2200 1 $100.00 $100.00 $0.00 $0.00 — $100.00
206457 2026-10-23 add-on Resort Fee DeeDee Test2200 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $925.19 $0.00 $0.00 $925.19
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 485.19 reservation #799 reservation #799 1673 2462 charge:folioItem:2462 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 100.00 reservation #799 reservation #799 1673 199389 charge:folioItem:199389 Resort Credit
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #799 reservation #799 1673 200116 charge:folioItem:200116 Experience Fee
2026-10-23 charge 1071 Resort Credit EXP 100.00 reservation #799 reservation #799 1673 206456 charge:folioItem:206456 Resort Credit
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #799 reservation #799 1673 206457 charge:folioItem:206457 Resort Fee
2026-10-24 charge 2079 F&B Charges BRK 60.00 reservation #799 reservation #799 1673 199388 charge:folioItem:199388 BBB
2026-10-24 charge 2079 F&B Charges BRK 60.00 reservation #799 reservation #799 1673 206455 charge:folioItem:206455 Bed, Breakfast & Beyond
Sum (balance): 925.19
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 485.19 485.19 485.19
1006 Experience Fee 220.00 220.00 220.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 120.00 120.00 120.00
Totals: 925.19 0.00 925.19 925.19
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.