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Reservation total refreshed.

Reservation #828 CN8520462

Open in FE admin ↗ reserved
Summary
Confirmation #
8520462
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
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
2026-11-17 16:00
Check Out
2026-11-18 11:00
Nights
1
Days Before Start
111
Allowed Check-In Window
2026-11-16 to 2026-11-18
Allowed Check-Out Window
2026-11-17 to 2026-12-18

Date List

2026-11-17 2026-11-18
Financial
Total
$682.19 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)
$682.19
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
1794 Resort Credit direct 1 $100.00 $100.00 — — —
1795 Resort Fee direct 1 $60.00 $60.00 — — —
1793 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 1187 Ebonee Test1187 guest1187@example.test 5550001187 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ebonee Test1187 main — — —
opera Amex 5139 default
opera Amex 5139
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-17 16:00:00 2026-11-17 23:59:59 Double Queen ADA Room — axfhrapec 242.19 0 30 2 242.19
2026-11-18 00:00:00 2026-11-18 11:00:00 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
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
2542 2026-11-17 room-rate Room Rate Ebonee Test1187 1 $242.19 $242.19 $0.00 $0.00 — $242.19
199393 2026-11-18 charge BBB Ebonee Test1187 1 $60.00 $60.00 $0.00 $0.00 — $60.00
199394 2026-11-17 charge Resort Credit Ebonee Test1187 1 $100.00 $100.00 $0.00 $0.00 — $100.00
200126 2026-11-17 experience-fee Experience Fee Ebonee Test1187 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206466 2026-11-18 add-on Bed, Breakfast & Beyond Ebonee Test1187 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206467 2026-11-17 add-on Resort Credit Ebonee Test1187 1 $100.00 $100.00 $0.00 $0.00 — $100.00
206468 2026-11-17 add-on Resort Fee Ebonee Test1187 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $682.19 $0.00 $0.00 $682.19
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
2026-11-17 charge 1000 Room Charge RTX 242.19 reservation #828 reservation #828 1703 2542 charge:folioItem:2542 Room Rate
2026-11-17 charge 1006 Experience Fee EXP 100.00 reservation #828 reservation #828 1703 199394 charge:folioItem:199394 Resort Credit
2026-11-17 charge 1006 Experience Fee EXP 60.00 reservation #828 reservation #828 1703 200126 charge:folioItem:200126 Experience Fee
2026-11-17 charge 1071 Resort Credit EXP 100.00 reservation #828 reservation #828 1703 206467 charge:folioItem:206467 Resort Credit
2026-11-17 charge 1006 Experience Fee EXP 60.00 reservation #828 reservation #828 1703 206468 charge:folioItem:206468 Resort Fee
2026-11-18 charge 2079 F&B Charges BRK 60.00 reservation #828 reservation #828 1703 199393 charge:folioItem:199393 BBB
2026-11-18 charge 2079 F&B Charges BRK 60.00 reservation #828 reservation #828 1703 206466 charge:folioItem:206466 Bed, Breakfast & Beyond
Sum (balance): 682.19
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 242.19 242.19 242.19
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: 682.19 0.00 682.19 682.19
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.