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Reservation total refreshed.

Reservation #1170 CN8538160

Open in FE admin ↗ reserved
Summary
Confirmation #
8538160
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-14 16:00
Check Out
2026-08-16 11:00
Nights
2
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-14 2026-08-15 2026-08-16
Financial
Total
$438 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)
$438
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
2623 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2042 Kennetra Test2042 guest2042@example.test 5550002042 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kennetra Test2042 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 King Room — secret 99 0 60 1 99
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — secret 99 0 60 1 99
2026-08-16 00:00:00 2026-08-16 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
5/28 Brittany sent welcome email Negotiated rate plan name: By Invitation Only
System 3 weeks ago
5/28 Brittany sent welcome email Negotiated rate plan name: By Invitation Only
System 3 weeks ago
Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3672 2026-08-14 room-rate Room Rate Kennetra Test2042 1 $99.00 $99.00 $0.00 $0.00 — $99.00
3673 2026-08-15 room-rate Room Rate Kennetra Test2042 1 $99.00 $99.00 $0.00 $0.00 — $99.00
23127 2026-08-14 experience-fee Experience Fee Kennetra Test2042 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23128 2026-08-15 experience-fee Experience Fee Kennetra Test2042 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29031 2026-08-14 add-on Resort Fee Kennetra Test2042 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $438.00 $0.00 $0.00 $438.00
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
2026-08-14 charge 1000 Room Charge RTX 99.00 reservation #1170 reservation #1170 2515 3672 charge:folioItem:3672 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1170 reservation #1170 2515 23127 charge:folioItem:23127 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 120.00 reservation #1170 reservation #1170 2515 29031 charge:folioItem:29031 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 99.00 reservation #1170 reservation #1170 2515 3673 charge:folioItem:3673 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1170 reservation #1170 2515 23128 charge:folioItem:23128 Experience Fee
Sum (balance): 438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 198.00 198.00 198.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 438.00 0.00 438.00 438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.