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Reservation #8743 CN8547084

Open in FE admin ↗ reserved
Summary
Confirmation #
8547084
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent32
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
2026-09-12 16:00
Check Out
2026-09-17 11:00
Nights
5
Days Before Start
5
Allowed Check-In Window
2026-09-11 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$3420.95 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)
$3420.95
Add Ons
3
Folio Items
19
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
19122 Resort Credit direct 1 $100.00 $100.00 — — —
19123 Resort Fee direct 1 $300.00 $300.00 — — —
19121 Bed, Breakfast & Beyond direct 1 $300.00 $300.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16006 Amy Sunshine scubaette@gmail.com +19178595015 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amy Sunshine main — — —
opera Amex 4215 default
opera Amex 4215
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 King Room — axfhrapec 404.19 0 30 2 404.19
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — axfhrapec 404.19 0 30 2 404.19
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — axfhrapec 404.19 0 30 2 404.19
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — axfhrapec 404.19 0 30 2 404.19
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room — axfhrapec 404.19 0 30 2 404.19
2026-09-17 00:00:00 2026-09-17 11:00:00 — — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST 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
24671 2026-09-12 room-rate Room Rate Amy Sunshine 1 $404.19 $404.19 $0.00 $0.00 — $404.19
24672 2026-09-13 room-rate Room Rate Amy Sunshine 1 $404.19 $404.19 $0.00 $0.00 — $404.19
24673 2026-09-14 room-rate Room Rate Amy Sunshine 1 $404.19 $404.19 $0.00 $0.00 — $404.19
24674 2026-09-15 room-rate Room Rate Amy Sunshine 1 $404.19 $404.19 $0.00 $0.00 — $404.19
24675 2026-09-16 room-rate Room Rate Amy Sunshine 1 $404.19 $404.19 $0.00 $0.00 — $404.19
216941 2026-09-13 charge BBB Amy Sunshine 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216942 2026-09-14 charge BBB Amy Sunshine 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216943 2026-09-15 charge BBB Amy Sunshine 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216944 2026-09-16 charge BBB Amy Sunshine 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216945 2026-09-17 charge BBB Amy Sunshine 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216946 2026-09-12 charge Resort Credit Amy Sunshine 1 $100.00 $100.00 $0.00 $0.00 — $100.00
224017 2026-09-12 experience-fee Experience Fee Amy Sunshine 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224018 2026-09-13 experience-fee Experience Fee Amy Sunshine 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224019 2026-09-14 experience-fee Experience Fee Amy Sunshine 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224020 2026-09-15 experience-fee Experience Fee Amy Sunshine 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224021 2026-09-16 experience-fee Experience Fee Amy Sunshine 2 $30.00 $60.00 $0.00 $0.00 — $60.00
229200 2026-09-13 add-on Bed, Breakfast & Beyond Amy Sunshine 1 $300.00 $300.00 $0.00 $0.00 — $300.00
229201 2026-09-12 add-on Resort Credit Amy Sunshine 1 $100.00 $100.00 $0.00 $0.00 — $100.00
229202 2026-09-12 add-on Resort Fee Amy Sunshine 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $3,420.95 $0.00 $0.00 $3,420.95
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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 404.19 reservation #8743 reservation #8743 28806 24671 charge:folioItem:24671 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 100.00 reservation #8743 reservation #8743 28806 216946 charge:folioItem:216946 Resort Credit
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8743 reservation #8743 28806 224017 charge:folioItem:224017 Experience Fee
2026-09-12 charge 1071 Resort Credit EXP 100.00 reservation #8743 reservation #8743 28806 229201 charge:folioItem:229201 Resort Credit
2026-09-12 charge 1006 Experience Fee EXP 300.00 reservation #8743 reservation #8743 28806 229202 charge:folioItem:229202 Resort Fee
2026-09-13 charge 1000 Room Charge RTX 404.19 reservation #8743 reservation #8743 28806 24672 charge:folioItem:24672 Room Rate
2026-09-13 charge 2079 F&B Charges BRK 60.00 reservation #8743 reservation #8743 28806 216941 charge:folioItem:216941 BBB
2026-09-13 credit 2079 F&B Charges BRK -60.00 reservation #8743 reservation #8743 28806 229200 packageWash:drawdown:folioItem:216941:reservation:8743:component:link-19121 BBB — package allowance drawdown
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8743 reservation #8743 28806 224018 charge:folioItem:224018 Experience Fee
2026-09-13 charge 2079 F&B Charges BRK 300.00 reservation #8743 reservation #8743 28806 229200 charge:folioItem:229200 Bed, Breakfast & Beyond
2026-09-14 charge 1000 Room Charge RTX 404.19 reservation #8743 reservation #8743 28806 24673 charge:folioItem:24673 Room Rate
2026-09-14 charge 2079 F&B Charges BRK 60.00 reservation #8743 reservation #8743 28806 216942 charge:folioItem:216942 BBB
2026-09-14 credit 2079 F&B Charges BRK -60.00 reservation #8743 reservation #8743 28806 229200 packageWash:drawdown:folioItem:216942:reservation:8743:component:link-19121 BBB — package allowance drawdown
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8743 reservation #8743 28806 224019 charge:folioItem:224019 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 404.19 reservation #8743 reservation #8743 28806 24674 charge:folioItem:24674 Room Rate
2026-09-15 charge 2079 F&B Charges BRK 60.00 reservation #8743 reservation #8743 28806 216943 charge:folioItem:216943 BBB
2026-09-15 credit 2079 F&B Charges BRK -60.00 reservation #8743 reservation #8743 28806 229200 packageWash:drawdown:folioItem:216943:reservation:8743:component:link-19121 BBB — package allowance drawdown
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8743 reservation #8743 28806 224020 charge:folioItem:224020 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 404.19 reservation #8743 reservation #8743 28806 24675 charge:folioItem:24675 Room Rate
2026-09-16 charge 2079 F&B Charges BRK 60.00 reservation #8743 reservation #8743 28806 216944 charge:folioItem:216944 BBB
2026-09-16 credit 2079 F&B Charges BRK -60.00 reservation #8743 reservation #8743 28806 229200 packageWash:drawdown:folioItem:216944:reservation:8743:component:link-19121 BBB — package allowance drawdown
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8743 reservation #8743 28806 224021 charge:folioItem:224021 Experience Fee
2026-09-17 charge 2079 F&B Charges BRK 60.00 reservation #8743 reservation #8743 28806 216945 charge:folioItem:216945 BBB
2026-09-17 credit 2079 F&B Charges BRK -60.00 reservation #8743 reservation #8743 28806 229200 packageWash:drawdown:folioItem:216945:reservation:8743:component:link-19121 BBB — package allowance drawdown
Sum (balance): 3,120.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,020.95 2,020.95 2,020.95
1006 Experience Fee 700.00 700.00 700.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 600.00 300.00 300.00 300.00
Totals: 3,420.95 300.00 3,120.95 3,120.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.