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Reservation total refreshed.

Reservation #1659 CN8524818

Open in FE admin ↗ reserved
Summary
Confirmation #
8524818
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-11 16:00
Check Out
2026-09-14 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1701 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)
$1701
Add Ons
1
Folio Items
7
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
3610 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3543 Tatiana Test3543 guest3543@example.test 5550003543 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tatiana Test3543 main — — —
opera MasterCard 4793 default
opera MasterCard 4793
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen ADA Room — booking 449 0 29.5 2 449
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen ADA Room — booking 449 0 29.5 2 449
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen ADA Room — booking 449 0 29.5 2 449
2026-09-14 00:00:00 2026-09-14 11:00:00 Double Queen ADA Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-09-11.//gc//, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4999 2026-09-11 room-rate Room Rate Tatiana Test3543 1 $449.00 $449.00 $0.00 $0.00 — $449.00
5000 2026-09-12 room-rate Room Rate Tatiana Test3543 1 $449.00 $449.00 $0.00 $0.00 — $449.00
5001 2026-09-13 room-rate Room Rate Tatiana Test3543 1 $449.00 $449.00 $0.00 $0.00 — $449.00
217478 2026-09-11 experience-fee Experience Fee Tatiana Test3543 2 $29.50 $59.00 $0.00 $0.00 — $59.00
217479 2026-09-12 experience-fee Experience Fee Tatiana Test3543 2 $29.50 $59.00 $0.00 $0.00 — $59.00
217480 2026-09-13 experience-fee Experience Fee Tatiana Test3543 2 $29.50 $59.00 $0.00 $0.00 — $59.00
224408 2026-09-11 add-on RSFPRE Tatiana Test3543 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $1,701.00 $0.00 $0.00 $1,701.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 449.00 reservation #1659 reservation #1659 2788 4999 charge:folioItem:4999 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 59.00 reservation #1659 reservation #1659 2788 217478 charge:folioItem:217478 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 177.00 reservation #1659 reservation #1659 2788 224408 charge:folioItem:224408 RSFPRE
2026-09-12 charge 1000 Room Charge RTX 449.00 reservation #1659 reservation #1659 2788 5000 charge:folioItem:5000 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 59.00 reservation #1659 reservation #1659 2788 217479 charge:folioItem:217479 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 449.00 reservation #1659 reservation #1659 2788 5001 charge:folioItem:5001 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 59.00 reservation #1659 reservation #1659 2788 217480 charge:folioItem:217480 Experience Fee
Sum (balance): 1,701.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 1,347.00 1,347.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,701.00 0.00 1,701.00 1,701.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.