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Reservation total refreshed.

Reservation #1904 CN8525847

Open in FE admin ↗ reserved
Summary
Confirmation #
8525847
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-12-27 16:00
Check Out
2026-12-31 11:00
Nights
4
Days Before Start
149
Allowed Check-In Window
2026-12-26 to 2026-12-31
Allowed Check-Out Window
2026-12-30 to 2027-01-30

Date List

2026-12-27 2026-12-28 2026-12-29 2026-12-30 2026-12-31
Financial
Total
$3196 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)
$3196
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
4219 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3801 Hope Test3801 guest3801@example.test 5550003801 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hope Test3801 main — — —
opera Visa 3530 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-27 16:00:00 2026-12-27 23:59:59 Spa King Room — exphc 679 0 60 1 679
2026-12-28 00:00:00 2026-12-28 23:59:59 Spa King Room — exphc 679 0 60 1 679
2026-12-29 00:00:00 2026-12-29 23:59:59 Spa King Room — exphc 679 0 60 1 679
2026-12-30 00:00:00 2026-12-30 23:59:59 Spa King Room — exphc 679 0 60 1 679
2026-12-31 00:00:00 2026-12-31 11:00:00 Spa 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 5 months ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5639 2026-12-27 room-rate Room Rate Hope Test3801 1 $679.00 $679.00 $0.00 $0.00 — $679.00
5640 2026-12-28 room-rate Room Rate Hope Test3801 1 $679.00 $679.00 $0.00 $0.00 — $679.00
5641 2026-12-29 room-rate Room Rate Hope Test3801 1 $679.00 $679.00 $0.00 $0.00 — $679.00
5642 2026-12-30 room-rate Room Rate Hope Test3801 1 $679.00 $679.00 $0.00 $0.00 — $679.00
200422 2026-12-27 experience-fee Experience Fee Hope Test3801 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200423 2026-12-28 experience-fee Experience Fee Hope Test3801 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200424 2026-12-29 experience-fee Experience Fee Hope Test3801 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200425 2026-12-30 experience-fee Experience Fee Hope Test3801 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206672 2026-12-27 add-on Resort Fee Hope Test3801 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,196.00 $0.00 $0.00 $3,196.00
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
2026-12-27 charge 1000 Room Charge RTX 679.00 reservation #1904 reservation #1904 3185 5639 charge:folioItem:5639 Room Rate
2026-12-27 charge 1006 Experience Fee EXP 60.00 reservation #1904 reservation #1904 3185 200422 charge:folioItem:200422 Experience Fee
2026-12-27 charge 1006 Experience Fee EXP 240.00 reservation #1904 reservation #1904 3185 206672 charge:folioItem:206672 Resort Fee
2026-12-28 charge 1000 Room Charge RTX 679.00 reservation #1904 reservation #1904 3185 5640 charge:folioItem:5640 Room Rate
2026-12-28 charge 1006 Experience Fee EXP 60.00 reservation #1904 reservation #1904 3185 200423 charge:folioItem:200423 Experience Fee
2026-12-29 charge 1000 Room Charge RTX 679.00 reservation #1904 reservation #1904 3185 5641 charge:folioItem:5641 Room Rate
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #1904 reservation #1904 3185 200424 charge:folioItem:200424 Experience Fee
2026-12-30 charge 1000 Room Charge RTX 679.00 reservation #1904 reservation #1904 3185 5642 charge:folioItem:5642 Room Rate
2026-12-30 charge 1006 Experience Fee EXP 60.00 reservation #1904 reservation #1904 3185 200425 charge:folioItem:200425 Experience Fee
Sum (balance): 3,196.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,716.00 2,716.00 2,716.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 3,196.00 0.00 3,196.00 3,196.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.