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Reservation #9701 CN8541677

Open in FE admin ↗ reserved
Summary
Confirmation #
8541677
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-26 16:00
Check Out
2026-07-29 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1205.3 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)
$1205.3
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21959 Resort Fee direct 1 $180.00 $180.00 — — —
21960 BASKET direct 1 $65.00 $65.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1943 Test Test1943 guest1943@example.test 5550001943 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Test Test1943 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-27 00:00:00 2026-07-27 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-29 00:00:00 2026-07-29 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
Folios (1)

Total mismatchfolio total 1205.3 vs items total 1205.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26151 2026-07-26 room-rate Room Rate Test Test1943 1 $260.10 $260.10 $0.00 $0.00 — $260.10
26152 2026-07-27 room-rate Room Rate Test Test1943 1 $260.10 $260.10 $0.00 $0.00 — $260.10
26153 2026-07-28 room-rate Room Rate Test Test1943 1 $260.10 $260.10 $0.00 $0.00 — $260.10
265103 2026-07-26 experience-fee Experience Fee Test Test1943 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265104 2026-07-27 experience-fee Experience Fee Test Test1943 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265105 2026-07-28 experience-fee Experience Fee Test Test1943 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269959 2026-07-26 add-on Resort Fee Test Test1943 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269960 2026-07-26 add-on BASKET Test Test1943 1 $65.00 $65.00 $0.00 $0.00 — $65.00
Totals: $1,205.30 $0.00 $0.00 $1,205.30
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-26 charge 1000 Room Charge RTX 260.10 reservation #9701 reservation #9701 31084 26151 charge:folioItem:26151 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9701 reservation #9701 31084 265103 charge:folioItem:265103 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 180.00 reservation #9701 reservation #9701 31084 269959 charge:folioItem:269959 Resort Fee
2026-07-26 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #9701 reservation #9701 31084 269960 charge:folioItem:269960 BASKET
2026-07-27 charge 1000 Room Charge RTX 260.10 reservation #9701 reservation #9701 31084 26152 charge:folioItem:26152 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9701 reservation #9701 31084 265104 charge:folioItem:265104 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 260.10 reservation #9701 reservation #9701 31084 26153 charge:folioItem:26153 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9701 reservation #9701 31084 265105 charge:folioItem:265105 Experience Fee
Sum (balance): 1,205.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 780.30 780.30 780.30
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 65.00 65.00 65.00
Totals: 1,205.30 0.00 1,205.30 1,205.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.