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Reservation total refreshed.

Reservation #10831 CN8475815

Open in FE admin ↗ prospect
Summary
Confirmation #
8475815
SynXis #
FKSN79023
Group
—
Market Segment
—
Source
group
Travel Agent
—
Guarantee
6pm Hold
Adults
3
Paid Extra Adults
1
Floor Pref.
middle
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-19 11:57
Check Out
2026-09-20 11:57
Nights
1
Days Before Start
10
Allowed Check-In Window
2026-09-18 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-19 2026-09-20
Financial
Total
$876.71 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)
$876.71
Add Ons
0
Folio Items
3
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 19038 Frederic Bailey mraz.adan@example.org +13216998076 — — — — — — —
19039 Skylar Fadel luigi.abbott@example.org +14795817056 — — — — — — —
19040 Daryl Leffler aurore63@example.com +17477602454 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Frederic Bailey main — — — —
Skylar Fadel — — — —
Daryl Leffler — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 11:57:44 2026-09-19 23:59:59 Studio Double Queen — — 519 75 60 3 774
2026-09-20 00:00:00 2026-09-20 11:57:44 Studio Double Queen — — — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
251359 2026-09-19 room-rate Studio Double Queen — 1 $519.00 $519.00 $68.87 $0.00 — $587.87
251360 2026-09-19 experience-fee Experience Fee — 3 $60.00 $180.00 $23.89 $0.00 — $203.89
251361 2026-09-19 additional-guest Additional Guest Fee — 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $774.00 $102.71 $0.00 $876.71

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
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Special Request
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Reason Stay
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Transportation
0
{"auto":{"make":null,"name":"Sedan","IS_id":1,"color":"#52079c","model":null,"capacity":3,"description":null,"license_plate":"123456"},"IS_id":1814,"users":[{"IS_id":150966,"last_name":"Test150966","first_name":"Folashade"}],"driver":{"IS_id":11,"email":"driver11@example.test","last_name":"Driver11","first_name":"Sedric","description":"CONTACT: (404) 403-4467\r\nEmail: bookings@fordcarsvc.com\r\n\r\nAffiliates Priority - LEVEL 1","mobile_number":"5550000011"},"capacity":1,"comments":"Folashade Otegbeye\r\n8623714598\r\n1 passenger \r\n2 bags (checked bags) \r\nAlaska, AS 658, Arrival time: 11:24AM \r\nTerminal 3","direction":"to_hotel","is_active":true,"is_private":false,"destination":{"name":"CIVANA Wellness Resort & Spa","IS_id":5,"description":null},"datetime_end":"2024-12-22 13:24:00","meeting_point":"PHX Sky Harbor Airport","datetime_start":"2024-12-22 11:24:00"}
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
2026-09-19 charge 1000 Room Charge RTX 519.00 reservation #10831 reservation #10831 34671 251359 charge:folioItem:251359 Studio Double Queen
2026-09-19 charge 1010 Room Tax — 68.87 reservation #10831 reservation #10831 34671 251359 charge:folioItem:251359:tax Studio Double Queen — tax
2026-09-19 charge 1006 Experience Fee EXP 180.00 reservation #10831 reservation #10831 34671 251360 charge:folioItem:251360 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 23.89 reservation #10831 reservation #10831 34671 251360 charge:folioItem:251360:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 75.00 reservation #10831 reservation #10831 34671 251361 charge:folioItem:251361 Additional Guest Fee
2026-09-19 charge 1010 Room Tax — 9.95 reservation #10831 reservation #10831 34671 251361 charge:folioItem:251361:tax Additional Guest Fee — tax
Sum (balance): 876.71
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 594.00 594.00 594.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 78.82 78.82 78.82
1013 Experience Fee Tax 23.89 23.89 23.89
Totals: 876.71 0.00 876.71 876.71
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.