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Reservation total refreshed.

Reservation #1528 CN8524386

Open in FE admin ↗ cancelled
Summary
Confirmation #
8524386
SynXis #
8525948
Group
—
Market Segment
—
Source
—
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
2026-04-30 16:00
Check Out
2026-05-03 11:00
Nights
3
Days Before Start
-139
Allowed Check-In Window
2026-04-29 to 2026-05-03
Allowed Check-Out Window
2026-05-02 to 2026-06-02

Date List

2026-04-30 2026-05-01 2026-05-02 2026-05-03
Financial
Total
$4352.55 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)
$4352.55
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3282 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
3283 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
3284 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
3281 Resort Fee direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3439 Sangita Test3439 guest3439@example.test 5550003439 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sangita Test3439 main — — —
opera MasterCard 1209 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-04-30 16:00:00 2026-04-30 23:59:59 Double Queen Room — inclu 1450.85 0 30 2 1450.85
2026-05-01 00:00:00 2026-05-01 23:59:59 Double Queen Room — inclu 1450.85 0 30 2 1450.85
2026-05-02 00:00:00 2026-05-02 23:59:59 Double Queen Room — inclu 1450.85 0 30 2 1450.85
2026-05-03 00:00:00 2026-05-03 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
1554 CN8524457 No checked-out
1560 CN8524481 No checked-out
1587 CN8524555 No checked-out
1589 CN8524566 No checked-out
1590 CN8524569 No checked-out
1749 CN8525098 No checked-out
1818 CN8525484 No checked-out
1916 CN8525873 No checked-out
1934 CN8525936 No checked-out
1948 CN8526007 No checked-out
1958 CN8526269 No checked-out
2013 CN8526412 No cancelled
2036 CN8526450 No checked-out
2104 CN8526572 No checked-out
2261 CN8527104 No checked-out
1527 CN8524385 No checked-out
Folios (1)

Total mismatchfolio total 4352.55 vs items total 4352.55
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4688 2026-04-30 room-rate Room Rate Sangita Test3439 1 $1,450.85 $1,450.85 $0.00 $0.00 — $1,450.85
4689 2026-05-01 room-rate Room Rate Sangita Test3439 1 $1,450.85 $1,450.85 $0.00 $0.00 — $1,450.85
4690 2026-05-02 room-rate Room Rate Sangita Test3439 1 $1,450.85 $1,450.85 $0.00 $0.00 — $1,450.85
Totals: $4,352.55 $0.00 $0.00 $4,352.55
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 (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity