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Reservation #840 CN8520539

Open in FE admin ↗ reserved
Summary
Confirmation #
8520539
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-15 16:00
Check Out
2026-11-18 11:00
Nights
3
Days Before Start
109
Allowed Check-In Window
2026-11-14 to 2026-11-18
Allowed Check-Out Window
2026-11-17 to 2026-12-18

Date List

2026-11-15 2026-11-16 2026-11-17 2026-11-18
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
3
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2253 Ricketa Harvey ricketaharvey@gmail.com +15857338919 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ricketa Harvey main — — —
opera Amex 7677 default
opera Amex 7677
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-15 16:00:00 2026-11-15 23:59:59 King ADA Room — axfhrpn 287.1 0 0 1 287.1
2026-11-16 00:00:00 2026-11-16 23:59:59 King ADA Room — axfhrpn 287.1 0 0 1 287.1
2026-11-17 00:00:00 2026-11-17 23:59:59 King ADA Room — axfhrpn 287.1 0 0 1 287.1
2026-11-18 00:00:00 2026-11-18 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
Folios (1)

Total mismatchfolio total 0 vs items total 861.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2573 2026-11-15 room-rate Room Rate Ricketa Harvey 1 $287.10 $287.10 $0.00 $0.00 — $287.10
2574 2026-11-16 room-rate Room Rate Ricketa Harvey 1 $287.10 $287.10 $0.00 $0.00 — $287.10
2575 2026-11-17 room-rate Room Rate Ricketa Harvey 1 $287.10 $287.10 $0.00 $0.00 — $287.10
Totals: $861.30 $0.00 $0.00 $861.30
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-15 charge UNMAPPED Unmapped — needs finance cod... RTX 287.10 reservation #840 reservation #840 1716 2573 charge:folioItem:2573 Room Rate
2026-11-16 charge UNMAPPED Unmapped — needs finance cod... RTX 287.10 reservation #840 reservation #840 1716 2574 charge:folioItem:2574 Room Rate
2026-11-17 charge UNMAPPED Unmapped — needs finance cod... RTX 287.10 reservation #840 reservation #840 1716 2575 charge:folioItem:2575 Room Rate
Sum (balance): 861.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
UNMAPPED Unmapped — needs finance code 861.30 861.30 861.30
Totals: 861.30 0.00 861.30 861.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.