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Reservation total refreshed.

Reservation #1838 CN8525579

Open in FE admin ↗ reserved
Summary
Confirmation #
8525579
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-06 16:00
Check Out
2026-08-09 11:00
Nights
3
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09
Financial
Total
$1401 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)
$1401
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
4070 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3562 Tyshawna Test3562 guest3562@example.test 5550003562 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tyshawna Test3562 main — — —
opera MasterCard 8197 default
opera MasterCard 8197
opera MasterCard 8197
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King ADA Room — booking 349 0 59 1 349
2026-08-07 00:00:00 2026-08-07 23:59:59 King ADA Room — booking 349 0 59 1 349
2026-08-08 00:00:00 2026-08-08 23:59:59 King ADA Room — booking 349 0 59 1 349
2026-08-09 00:00:00 2026-08-09 11:00:00 King ADA 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
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-08-06.//gc//, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5432 2026-08-06 room-rate Room Rate Tyshawna Test3562 1 $349.00 $349.00 $0.00 $0.00 — $349.00
5433 2026-08-07 room-rate Room Rate Tyshawna Test3562 1 $349.00 $349.00 $0.00 $0.00 — $349.00
5434 2026-08-08 room-rate Room Rate Tyshawna Test3562 1 $349.00 $349.00 $0.00 $0.00 — $349.00
174549 2026-08-06 experience-fee Experience Fee Tyshawna Test3562 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174550 2026-08-07 experience-fee Experience Fee Tyshawna Test3562 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174551 2026-08-08 experience-fee Experience Fee Tyshawna Test3562 1 $59.00 $59.00 $0.00 $0.00 — $59.00
180931 2026-08-06 add-on RSFPRE Tyshawna Test3562 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $1,401.00 $0.00 $0.00 $1,401.00
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
2026-08-06 charge 1000 Room Charge RTX 349.00 reservation #1838 reservation #1838 3082 5432 charge:folioItem:5432 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 59.00 reservation #1838 reservation #1838 3082 174549 charge:folioItem:174549 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 177.00 reservation #1838 reservation #1838 3082 180931 charge:folioItem:180931 RSFPRE
2026-08-07 charge 1000 Room Charge RTX 349.00 reservation #1838 reservation #1838 3082 5433 charge:folioItem:5433 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 59.00 reservation #1838 reservation #1838 3082 174550 charge:folioItem:174550 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 349.00 reservation #1838 reservation #1838 3082 5434 charge:folioItem:5434 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 59.00 reservation #1838 reservation #1838 3082 174551 charge:folioItem:174551 Experience Fee
Sum (balance): 1,401.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 1,047.00 1,047.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,401.00 0.00 1,401.00 1,401.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.