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Reservation #9129 CN8540604

Open in FE admin ↗ reserved
Summary
Confirmation #
8540604
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent54
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
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1768.07 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)
$1768.07
Add Ons
3
Folio Items
13
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
20827 Resort Credit direct 1 $100.00 $100.00 — — —
20828 Resort Fee direct 1 $180.00 $180.00 — — —
20826 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15917 Brittany Test15917 guest15917@example.test 5550015917 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittany Test15917 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 King Room — axfhrapec 282.69 0 60 1 282.69
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — axfhrapec 282.69 0 60 1 282.69
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — axfhrapec 282.69 0 60 1 282.69
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
6.19 welcome email sent - sb 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
24383 2026-07-23 room-rate Room Rate Brittany Test15917 1 $282.69 $282.69 $0.00 $0.00 — $282.69
24384 2026-07-24 room-rate Room Rate Brittany Test15917 1 $282.69 $282.69 $0.00 $0.00 — $282.69
24385 2026-07-25 room-rate Room Rate Brittany Test15917 1 $282.69 $282.69 $0.00 $0.00 — $282.69
258997 2026-07-24 charge BBB Brittany Test15917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258998 2026-07-25 charge BBB Brittany Test15917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258999 2026-07-26 charge BBB Brittany Test15917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
259000 2026-07-23 charge Resort Credit Brittany Test15917 1 $100.00 $100.00 $0.00 $0.00 — $100.00
263630 2026-07-23 experience-fee Experience Fee Brittany Test15917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263631 2026-07-24 experience-fee Experience Fee Brittany Test15917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263632 2026-07-25 experience-fee Experience Fee Brittany Test15917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268988 2026-07-24 add-on Bed, Breakfast & Beyond Brittany Test15917 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268989 2026-07-23 add-on Resort Credit Brittany Test15917 1 $100.00 $100.00 $0.00 $0.00 — $100.00
268990 2026-07-23 add-on Resort Fee Brittany Test15917 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,768.07 $0.00 $0.00 $1,768.07
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 (13) 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 282.69 reservation #9129 reservation #9129 29698 24383 charge:folioItem:24383 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 100.00 reservation #9129 reservation #9129 29698 259000 charge:folioItem:259000 Resort Credit
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9129 reservation #9129 29698 263630 charge:folioItem:263630 Experience Fee
2026-07-23 charge 1071 Resort Credit EXP 100.00 reservation #9129 reservation #9129 29698 268989 charge:folioItem:268989 Resort Credit
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #9129 reservation #9129 29698 268990 charge:folioItem:268990 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 282.69 reservation #9129 reservation #9129 29698 24384 charge:folioItem:24384 Room Rate
2026-07-24 charge 2079 F&B Charges BRK 60.00 reservation #9129 reservation #9129 29698 258997 charge:folioItem:258997 BBB
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9129 reservation #9129 29698 263631 charge:folioItem:263631 Experience Fee
2026-07-24 charge 2079 F&B Charges BRK 180.00 reservation #9129 reservation #9129 29698 268988 charge:folioItem:268988 Bed, Breakfast & Beyond
2026-07-25 charge 1000 Room Charge RTX 282.69 reservation #9129 reservation #9129 29698 24385 charge:folioItem:24385 Room Rate
2026-07-25 charge 2079 F&B Charges BRK 60.00 reservation #9129 reservation #9129 29698 258998 charge:folioItem:258998 BBB
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9129 reservation #9129 29698 263632 charge:folioItem:263632 Experience Fee
2026-07-26 charge 2079 F&B Charges BRK 60.00 reservation #9129 reservation #9129 29698 258999 charge:folioItem:258999 BBB
Sum (balance): 1,768.07
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 848.07 848.07 848.07
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
Totals: 1,768.07 0.00 1,768.07 1,768.07
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.