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Reservation total refreshed.

Reservation #1723 CN8540388

Open in FE admin ↗ reserved
Summary
Confirmation #
8540388
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-23 16:00
Check Out
2026-08-27 11:00
Nights
4
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-27
Allowed Check-Out Window
2026-08-26 to 2026-09-26

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27
Financial
Total
$1407 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)
$1407
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
3717 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2759 La'keitha Test2759 guest2759@example.test 5550002759 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
La'keitha Test2759 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-24 00:00:00 2026-08-24 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-27 00:00:00 2026-08-27 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 1 month ago
6.15 Katleyn sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5345 2026-08-23 room-rate Room Rate La'keitha Test2759 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5346 2026-08-24 room-rate Room Rate La'keitha Test2759 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5347 2026-08-25 room-rate Room Rate La'keitha Test2759 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5348 2026-08-26 room-rate Room Rate La'keitha Test2759 1 $0.00 $0.00 $0.00 $0.00 — $0.00
24496 2026-08-23 experience-fee Experience Fee La'keitha Test2759 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24497 2026-08-24 experience-fee Experience Fee La'keitha Test2759 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24498 2026-08-25 experience-fee Experience Fee La'keitha Test2759 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24499 2026-08-26 experience-fee Experience Fee La'keitha Test2759 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29938 2026-08-23 add-on Resort Fee La'keitha Test2759 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
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
2026-08-23 charge 1000 Room Charge RTX 309.00 reservation #1723 reservation #1723 3421 5345 charge:folioItem:5345 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1723 reservation #1723 3421 24496 charge:folioItem:24496 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 240.00 reservation #1723 reservation #1723 3421 29938 charge:folioItem:29938 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 309.00 reservation #1723 reservation #1723 3421 5346 charge:folioItem:5346 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1723 reservation #1723 3421 24497 charge:folioItem:24497 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 309.00 reservation #1723 reservation #1723 3421 5347 charge:folioItem:5347 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1723 reservation #1723 3421 24498 charge:folioItem:24498 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 0.00 reservation #1723 reservation #1723 3421 5348 charge:folioItem:5348 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1723 reservation #1723 3421 24499 charge:folioItem:24499 Experience Fee
Sum (balance): 1,407.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,407.00 0.00 1,407.00 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.