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Reservation #9091 CN8540483

Open in FE admin ↗ reserved
Summary
Confirmation #
8540483
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent54
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
2026-07-23 16:00
Check Out
2026-07-24 11:00
Nights
1
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-23 2026-07-24
Financial
Total
$706.49 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)
$706.49
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
20778 Resort Credit direct 1 $100.00 $100.00 — — —
20779 Resort Fee direct 1 $60.00 $60.00 — — —
20777 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 15834 Melissa Test15834 guest15834@example.test 5550015834 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test15834 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Double Queen Room — axfhrapec 266.49 0 30 2 266.49
2026-07-24 00:00:00 2026-07-24 11:00:00 Double Queen 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
7.1 added third guest as fixed charge // kb 6.29 added accompany guest. Guest might add another guest to her room. gave her the amount $135 -sb 2 beds, 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
24263 2026-07-23 room-rate Room Rate Melissa Test15834 1 $266.49 $266.49 $0.00 $0.00 — $266.49
258995 2026-07-24 charge BBB Melissa Test15834 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258996 2026-07-23 charge Resort Credit Melissa Test15834 1 $100.00 $100.00 $0.00 $0.00 — $100.00
263537 2026-07-23 experience-fee Experience Fee Melissa Test15834 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268944 2026-07-24 add-on Bed, Breakfast & Beyond Melissa Test15834 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268945 2026-07-23 add-on Resort Credit Melissa Test15834 1 $100.00 $100.00 $0.00 $0.00 — $100.00
268946 2026-07-23 add-on Resort Fee Melissa Test15834 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $706.49 $0.00 $0.00 $706.49
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
2026-07-23 charge 1000 Room Charge RTX 266.49 reservation #9091 reservation #9091 29519 24263 charge:folioItem:24263 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 100.00 reservation #9091 reservation #9091 29519 258996 charge:folioItem:258996 Resort Credit
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9091 reservation #9091 29519 263537 charge:folioItem:263537 Experience Fee
2026-07-23 charge 1071 Resort Credit EXP 100.00 reservation #9091 reservation #9091 29519 268945 charge:folioItem:268945 Resort Credit
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9091 reservation #9091 29519 268946 charge:folioItem:268946 Resort Fee
2026-07-24 charge 2079 F&B Charges BRK 60.00 reservation #9091 reservation #9091 29519 258995 charge:folioItem:258995 BBB
2026-07-24 charge 2079 F&B Charges BRK 60.00 reservation #9091 reservation #9091 29519 268944 charge:folioItem:268944 Bed, Breakfast & Beyond
Sum (balance): 706.49
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 266.49 266.49 266.49
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: 706.49 0.00 706.49 706.49
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.