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Reservation total refreshed.

Reservation #1065 CN8537610

Open in FE admin ↗ reserved
Summary
Confirmation #
8537610
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
2026-08-19 16:00
Check Out
2026-08-21 11:00
Nights
2
Days Before Start
28
Allowed Check-In Window
2026-08-18 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-19 2026-08-20 2026-08-21
Financial
Total
$858 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)
$858
Add Ons
1
Folio Items
5
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2407 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1891 Arishe Test1891 guest1891@example.test 5550001891 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Arishe Test1891 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-19 16:00:00 2026-08-19 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-08-20 00:00:00 2026-08-20 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-21 00:00:00 2026-08-21 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 months ago
5/21 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3325 2026-08-19 room-rate Room Rate Arishe Test1891 1 $289.00 $289.00 $0.00 $0.00 — $289.00
3326 2026-08-20 room-rate Room Rate Arishe Test1891 1 $329.00 $329.00 $0.00 $0.00 — $329.00
22886 2026-08-19 experience-fee Experience Fee Arishe Test1891 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22887 2026-08-20 experience-fee Experience Fee Arishe Test1891 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28863 2026-08-19 add-on Resort Fee Arishe Test1891 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $858.00 $0.00 $0.00 $858.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-19 charge 1000 Room Charge RTX 289.00 reservation #1065 reservation #1065 2345 3325 charge:folioItem:3325 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1065 reservation #1065 2345 22886 charge:folioItem:22886 Experience Fee
2026-08-19 charge 1006 Experience Fee EXP 120.00 reservation #1065 reservation #1065 2345 28863 charge:folioItem:28863 Resort Fee
2026-08-20 charge 1000 Room Charge RTX 329.00 reservation #1065 reservation #1065 2345 3326 charge:folioItem:3326 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1065 reservation #1065 2345 22887 charge:folioItem:22887 Experience Fee
Sum (balance): 858.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 618.00 618.00 618.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 858.00 0.00 858.00 858.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.