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Reservation total refreshed.

Reservation #1990 CN8541087

Open in FE admin ↗ reserved
Summary
Confirmation #
8541087
SynXis #
—
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
2026-08-20 16:00
Check Out
2026-08-22 11:00
Nights
2
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-22
Allowed Check-Out Window
2026-08-21 to 2026-09-21

Date List

2026-08-20 2026-08-21 2026-08-22
Financial
Total
$438 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)
$438
Add Ons
1
Folio Items
5
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
4210 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 302 Gina Test302 guest302@example.test 5550000302 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gina Test302 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Studio Double Queen 2146 secret 99 0 30 2 99
2026-08-21 00:00:00 2026-08-21 23:59:59 Studio Double Queen 2146 secret 99 0 30 2 99
2026-08-22 00:00:00 2026-08-22 11:00:00 Studio Double Queen 2146 — — 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
Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6189 2026-08-20 room-rate Room Rate Gina Test302 1 $99.00 $99.00 $0.00 $0.00 — $99.00
6190 2026-08-21 room-rate Room Rate Gina Test302 1 $99.00 $99.00 $0.00 $0.00 — $99.00
25200 2026-08-20 experience-fee Experience Fee Gina Test302 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25201 2026-08-21 experience-fee Experience Fee Gina Test302 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30355 2026-08-20 add-on Resort Fee Gina Test302 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $438.00 $0.00 $0.00 $438.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 99.00 reservation #1990 reservation #1990 3837 6189 charge:folioItem:6189 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1990 reservation #1990 3837 25200 charge:folioItem:25200 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 120.00 reservation #1990 reservation #1990 3837 30355 charge:folioItem:30355 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 99.00 reservation #1990 reservation #1990 3837 6190 charge:folioItem:6190 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1990 reservation #1990 3837 25201 charge:folioItem:25201 Experience Fee
Sum (balance): 438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 198.00 198.00 198.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 438.00 0.00 438.00 438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.