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Reservation total refreshed.

Reservation #136 CN8509637

Open in FE admin ↗ reserved
Summary
Confirmation #
8509637
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-08-06 16:00
Check Out
2026-08-08 11:00
Nights
2
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-06 2026-08-07 2026-08-08
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
341 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1170 Thongsamay Test1170 guest1170@example.test 5550001170 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Thongsamay Test1170 main — — —
opera MasterCard 8034 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — exphc 329 0 60 1 329
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — exphc 329 0 60 1 329
2026-08-08 00:00:00 2026-08-08 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 9 months ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
System 3 months ago
4/16 Sam placed amenity request per guest request (prosecco & fruit plate). 4/2 Sam updated email address & sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
411 2026-08-06 room-rate Room Rate Thongsamay Test1170 1 $329.00 $329.00 $0.00 $0.00 — $329.00
412 2026-08-07 room-rate Room Rate Thongsamay Test1170 1 $329.00 $329.00 $0.00 $0.00 — $329.00
173841 2026-08-06 experience-fee Experience Fee Thongsamay Test1170 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173842 2026-08-07 experience-fee Experience Fee Thongsamay Test1170 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180486 2026-08-06 add-on Resort Fee Thongsamay Test1170 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
2026-08-06 charge 1000 Room Charge RTX 329.00 reservation #136 reservation #136 705 411 charge:folioItem:411 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #136 reservation #136 705 173841 charge:folioItem:173841 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 120.00 reservation #136 reservation #136 705 180486 charge:folioItem:180486 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 329.00 reservation #136 reservation #136 705 412 charge:folioItem:412 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #136 reservation #136 705 173842 charge:folioItem:173842 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.