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Reservation #9917 CN8543064

Open in FE admin ↗ reserved
Summary
Confirmation #
8543064
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
2026-07-24 16:00
Check Out
2026-07-26 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1256 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)
$1256
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22416 Resort Fee direct 1 $120.00 $120.00 — — —
22417 Add-on 3 direct 1 $358.00 $358.00 — — —
22418 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
22419 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17073 Janeth Test17073 guest17073@example.test 5550017073 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janeth Test17073 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-26 00:00:00 2026-07-26 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 2 weeks ago
7.4 SWE to both guests -sb~GUEST Birthday trip! Patio room if available GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26761 2026-07-24 room-rate Room Rate Janeth Test17073 1 $329.00 $329.00 $0.00 $0.00 — $329.00
26762 2026-07-25 room-rate Room Rate Janeth Test17073 1 $329.00 $329.00 $0.00 $0.00 — $329.00
265596 2026-07-24 experience-fee Experience Fee Janeth Test17073 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265597 2026-07-25 experience-fee Experience Fee Janeth Test17073 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270370 2026-07-24 add-on Resort Fee Janeth Test17073 1 $120.00 $120.00 $0.00 $0.00 — $120.00
270371 2026-07-24 add-on Add-on 3 Janeth Test17073 1 $358.00 $358.00 $0.00 $0.00 — $358.00
270372 2026-07-24 add-on Corporate Add-on 3 Janeth Test17073 1 $0.00 $0.00 $0.00 $0.00 — $0.00
270373 2026-07-24 add-on F&B Inclusive B Janeth Test17073 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,256.00 $0.00 $0.00 $1,256.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #9917 reservation #9917 32750 26761 charge:folioItem:26761 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9917 reservation #9917 32750 265596 charge:folioItem:265596 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #9917 reservation #9917 32750 270370 charge:folioItem:270370 Resort Fee
2026-07-24 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #9917 reservation #9917 32750 270371 charge:folioItem:270371 Add-on 3
2026-07-25 charge 1000 Room Charge RTX 329.00 reservation #9917 reservation #9917 32750 26762 charge:folioItem:26762 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9917 reservation #9917 32750 265597 charge:folioItem:265597 Experience Fee
Sum (balance): 1,256.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,256.00 0.00 1,256.00 1,256.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.