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Reservation total refreshed.

Reservation #1665 CN8524839

Open in FE admin ↗ cancelled
Summary
Confirmation #
8524839
SynXis #
8534530
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
2026-05-10 16:00
Check Out
2026-05-13 11:00
Nights
3
Days Before Start
-74
Allowed Check-In Window
2026-05-09 to 2026-05-13
Allowed Check-Out Window
2026-05-12 to 2026-06-12

Date List

2026-05-10 2026-05-11 2026-05-12 2026-05-13
Financial
Total
$1737 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)
$1737
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3624 Resort Fee direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 629 Nicole Test629 guest629@example.test 5550000629 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test629 main — — —
opera Visa 1747 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-05-10 16:00:00 2026-05-10 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-05-11 00:00:00 2026-05-11 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-05-12 00:00:00 2026-05-12 23:59:59 Double Queen Room — — 579 0 30 2 579
2026-05-13 00:00:00 2026-05-13 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 5 months ago
~GUEST Room on 2nd floor GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5015 2026-05-10 room-rate Room Rate Nicole Test629 1 $579.00 $579.00 $0.00 $0.00 — $579.00
5016 2026-05-11 room-rate Room Rate Nicole Test629 1 $579.00 $579.00 $0.00 $0.00 — $579.00
5017 2026-05-12 room-rate Room Rate Nicole Test629 1 $579.00 $579.00 $0.00 $0.00 — $579.00
Totals: $1,737.00 $0.00 $0.00 $1,737.00
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 (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