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Reservation #8326 CN8538096

Open in FE admin ↗ reserved
Summary
Confirmation #
8538096
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-22 16:00
Check Out
2026-07-26 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$2243 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)
$2243
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
19323 Resort Fee direct 1 $240.00 $240.00 — — —
19324 Add-on 3 direct 1 $716.00 $716.00 — — —
19325 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
19326 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 14693 Danielle Test14693 guest14693@example.test 5550014693 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test14693 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-07-26 00:00:00 2026-07-26 11:00:00 King 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 month ago
6.23 katelyn changed dates back to original dates 6.17 Katelyn chnaged dates 5/26 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21972 2026-07-22 room-rate Room Rate Danielle Test14693 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21973 2026-07-23 room-rate Room Rate Danielle Test14693 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21974 2026-07-24 room-rate Room Rate Danielle Test14693 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21975 2026-07-25 room-rate Room Rate Danielle Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
262059 2026-07-22 experience-fee Experience Fee Danielle Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262060 2026-07-23 experience-fee Experience Fee Danielle Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262061 2026-07-24 experience-fee Experience Fee Danielle Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262062 2026-07-25 experience-fee Experience Fee Danielle Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267972 2026-07-22 add-on Resort Fee Danielle Test14693 1 $240.00 $240.00 $0.00 $0.00 — $240.00
267973 2026-07-22 add-on Add-on 3 Danielle Test14693 1 $716.00 $716.00 $0.00 $0.00 — $716.00
267974 2026-07-22 add-on Corporate Add-on 3 Danielle Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
267975 2026-07-22 add-on F&B Inclusive B Danielle Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,243.00 $0.00 $0.00 $2,243.00
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
2026-07-22 charge 1000 Room Charge RTX 349.00 reservation #8326 reservation #8326 26519 21972 charge:folioItem:21972 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8326 reservation #8326 26519 262059 charge:folioItem:262059 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 240.00 reservation #8326 reservation #8326 26519 267972 charge:folioItem:267972 Resort Fee
2026-07-22 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #8326 reservation #8326 26519 267973 charge:folioItem:267973 Add-on 3
2026-07-23 charge 1000 Room Charge RTX 349.00 reservation #8326 reservation #8326 26519 21973 charge:folioItem:21973 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8326 reservation #8326 26519 262060 charge:folioItem:262060 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 349.00 reservation #8326 reservation #8326 26519 21974 charge:folioItem:21974 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8326 reservation #8326 26519 262061 charge:folioItem:262061 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 0.00 reservation #8326 reservation #8326 26519 21975 charge:folioItem:21975 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8326 reservation #8326 26519 262062 charge:folioItem:262062 Experience Fee
Sum (balance): 2,243.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 1,047.00 1,047.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,243.00 0.00 2,243.00 2,243.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.