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Reservation total refreshed.

Reservation #1351 CN8539306

Open in FE admin ↗ reserved
Summary
Confirmation #
8539306
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
2026-08-13 16:00
Check Out
2026-08-15 11:00
Nights
2
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-15
Allowed Check-Out Window
2026-08-14 to 2026-09-14

Date List

2026-08-13 2026-08-14 2026-08-15
Financial
Total
$898 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)
$898
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
2989 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2285 Aicha Test2285 guest2285@example.test 5550002285 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aicha Test2285 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Patio Double Queen Room — — 329 0 60 1 329
2026-08-14 00:00:00 2026-08-14 23:59:59 Patio Double Queen Room — — 329 0 60 1 329
2026-08-15 00:00:00 2026-08-15 11:00:00 Patio 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 1 month ago
6/4 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4237 2026-08-13 room-rate Room Rate Aicha Test2285 1 $329.00 $329.00 $0.00 $0.00 — $329.00
4238 2026-08-14 room-rate Room Rate Aicha Test2285 1 $329.00 $329.00 $0.00 $0.00 — $329.00
23562 2026-08-13 experience-fee Experience Fee Aicha Test2285 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23563 2026-08-14 experience-fee Experience Fee Aicha Test2285 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29316 2026-08-13 add-on Resort Fee Aicha Test2285 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $898.00 $0.00 $0.00 $898.00
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
2026-08-13 charge 1000 Room Charge RTX 329.00 reservation #1351 reservation #1351 2829 4237 charge:folioItem:4237 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #1351 reservation #1351 2829 23562 charge:folioItem:23562 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 120.00 reservation #1351 reservation #1351 2829 29316 charge:folioItem:29316 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 329.00 reservation #1351 reservation #1351 2829 4238 charge:folioItem:4238 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1351 reservation #1351 2829 23563 charge:folioItem:23563 Experience Fee
Sum (balance): 898.00
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
Totals: 898.00 0.00 898.00 898.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.