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Reservation total refreshed.

Reservation #1642 CN8540174

Open in FE admin ↗ reserved
Summary
Confirmation #
8540174
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-08-20 16:00
Check Out
2026-08-24 11:00
Nights
4
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1467 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)
$1467
Add Ons
1
Folio Items
9
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
3543 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2653 Jade Test2653 guest2653@example.test 5550002653 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jade Test2653 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-21 00:00:00 2026-08-21 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-23 00:00:00 2026-08-23 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-08-24 00:00:00 2026-08-24 11:00:00 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 3 weeks ago
6.30 changed the res to the 4th night free promo -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5108 2026-08-20 room-rate Room Rate Jade Test2653 1 $329.00 $329.00 $0.00 $0.00 — $329.00
5109 2026-08-21 room-rate Room Rate Jade Test2653 1 $329.00 $329.00 $0.00 $0.00 — $329.00
5110 2026-08-22 room-rate Room Rate Jade Test2653 1 $329.00 $329.00 $0.00 $0.00 — $329.00
5111 2026-08-23 room-rate Room Rate Jade Test2653 1 $0.00 $0.00 $0.00 $0.00 — $0.00
24300 2026-08-20 experience-fee Experience Fee Jade Test2653 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24301 2026-08-21 experience-fee Experience Fee Jade Test2653 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24302 2026-08-22 experience-fee Experience Fee Jade Test2653 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24303 2026-08-23 experience-fee Experience Fee Jade Test2653 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29785 2026-08-20 add-on Resort Fee Jade Test2653 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,467.00 $0.00 $0.00 $1,467.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 329.00 reservation #1642 reservation #1642 3317 5108 charge:folioItem:5108 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1642 reservation #1642 3317 24300 charge:folioItem:24300 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 240.00 reservation #1642 reservation #1642 3317 29785 charge:folioItem:29785 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 329.00 reservation #1642 reservation #1642 3317 5109 charge:folioItem:5109 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1642 reservation #1642 3317 24301 charge:folioItem:24301 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 329.00 reservation #1642 reservation #1642 3317 5110 charge:folioItem:5110 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1642 reservation #1642 3317 24302 charge:folioItem:24302 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 0.00 reservation #1642 reservation #1642 3317 5111 charge:folioItem:5111 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1642 reservation #1642 3317 24303 charge:folioItem:24303 Experience Fee
Sum (balance): 1,467.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 987.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,467.00 0.00 1,467.00 1,467.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.