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Reservation #8042 CN8545523

Open in FE admin ↗ reserved
Summary
Confirmation #
8545523
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-07-03 16:00
Check Out
2027-07-07 11:00
Nights
4
Days Before Start
330
Allowed Check-In Window
2027-07-02 to 2027-07-07
Allowed Check-Out Window
2027-07-06 to 2027-08-06

Date List

2027-07-03 2027-07-04 2027-07-05 2027-07-06 2027-07-07
Financial
Total
$2344.4 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)
$2344.4
Add Ons
4
Folio Items
12
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
17715 Resort Fee direct 1 $240.00 $240.00 — — —
17716 Add-on 3 direct 1 $716.00 $716.00 — — —
17717 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17718 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 13822 Constance Test13822 guest13822@example.test 5550013822 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Constance Test13822 main — — —
opera Visa 8298 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-07-03 16:00:00 2027-07-03 23:59:59 King ADA Room — ap30 314.1 0 60 1 314.1
2027-07-04 00:00:00 2027-07-04 23:59:59 King ADA Room — ap30 278.1 0 60 1 278.1
2027-07-05 00:00:00 2027-07-05 23:59:59 King ADA Room — ap30 278.1 0 60 1 278.1
2027-07-06 00:00:00 2027-07-06 23:59:59 King ADA Room — ap30 278.1 0 60 1 278.1
2027-07-07 00:00:00 2027-07-07 11:00:00 King 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 1 week ago
7.29 sent guest email lettign her know we need updated payment - sb ~GUEST Same room I stayed in this past July 2026 please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22902 2027-07-03 room-rate Room Rate Constance Test13822 1 $314.10 $314.10 $0.00 $0.00 — $314.10
22903 2027-07-04 room-rate Room Rate Constance Test13822 1 $278.10 $278.10 $0.00 $0.00 — $278.10
22904 2027-07-05 room-rate Room Rate Constance Test13822 1 $278.10 $278.10 $0.00 $0.00 — $278.10
22905 2027-07-06 room-rate Room Rate Constance Test13822 1 $278.10 $278.10 $0.00 $0.00 — $278.10
212242 2027-07-03 experience-fee Experience Fee Constance Test13822 1 $60.00 $60.00 $0.00 $0.00 — $60.00
212243 2027-07-04 experience-fee Experience Fee Constance Test13822 1 $60.00 $60.00 $0.00 $0.00 — $60.00
212244 2027-07-05 experience-fee Experience Fee Constance Test13822 1 $60.00 $60.00 $0.00 $0.00 — $60.00
212245 2027-07-06 experience-fee Experience Fee Constance Test13822 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217328 2027-07-03 add-on Resort Fee Constance Test13822 1 $240.00 $240.00 $0.00 $0.00 — $240.00
217329 2027-07-03 add-on Add-on 3 Constance Test13822 1 $716.00 $716.00 $0.00 $0.00 — $716.00
217330 2027-07-03 add-on Corporate Add-on 3 Constance Test13822 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217331 2027-07-03 add-on F&B Inclusive B Constance Test13822 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,344.40 $0.00 $0.00 $2,344.40
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-07-03 charge 1000 Room Charge RTX 314.10 reservation #8042 reservation #8042 26591 22902 charge:folioItem:22902 Room Rate
2027-07-03 charge 1006 Experience Fee EXP 60.00 reservation #8042 reservation #8042 26591 212242 charge:folioItem:212242 Experience Fee
2027-07-03 charge 1006 Experience Fee EXP 240.00 reservation #8042 reservation #8042 26591 217328 charge:folioItem:217328 Resort Fee
2027-07-03 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #8042 reservation #8042 26591 217329 charge:folioItem:217329 Add-on 3
2027-07-04 charge 1000 Room Charge RTX 278.10 reservation #8042 reservation #8042 26591 22903 charge:folioItem:22903 Room Rate
2027-07-04 charge 1006 Experience Fee EXP 60.00 reservation #8042 reservation #8042 26591 212243 charge:folioItem:212243 Experience Fee
2027-07-05 charge 1000 Room Charge RTX 278.10 reservation #8042 reservation #8042 26591 22904 charge:folioItem:22904 Room Rate
2027-07-05 charge 1006 Experience Fee EXP 60.00 reservation #8042 reservation #8042 26591 212244 charge:folioItem:212244 Experience Fee
2027-07-06 charge 1000 Room Charge RTX 278.10 reservation #8042 reservation #8042 26591 22905 charge:folioItem:22905 Room Rate
2027-07-06 charge 1006 Experience Fee EXP 60.00 reservation #8042 reservation #8042 26591 212245 charge:folioItem:212245 Experience Fee
Sum (balance): 2,344.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,148.40 1,148.40 1,148.40
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,344.40 0.00 2,344.40 2,344.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.