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Reservation total refreshed.

Reservation #2146 CN8526846

Open in FE admin ↗ reserved
Summary
Confirmation #
8526846
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-10-16 16:00
Check Out
2026-10-19 11:00
Nights
3
Days Before Start
81
Allowed Check-In Window
2026-10-15 to 2026-10-19
Allowed Check-Out Window
2026-10-18 to 2026-11-18

Date List

2026-10-16 2026-10-17 2026-10-18 2026-10-19
Financial
Total
$1977.3 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)
$1977.3
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
4804 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4032 Shaniqua Test4032 guest4032@example.test 5550004032 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shaniqua Test4032 main — — —
opera Discover 2207 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-16 16:00:00 2026-10-16 23:59:59 Patio Double Queen ADA Room — exphc 539.1 0 30 2 539.1
2026-10-17 00:00:00 2026-10-17 23:59:59 Patio Double Queen ADA Room — exphc 539.1 0 30 2 539.1
2026-10-18 00:00:00 2026-10-18 23:59:59 Patio Double Queen ADA Room — exphc 539.1 0 30 2 539.1
2026-10-19 00:00:00 2026-10-19 11:00:00 Patio Double Queen 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
Exclusive traveller group promot, Exclusive traveller group promot, Exclusive traveller group promot, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

Total mismatchfolio total 1977.3 vs items total 1977.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6253 2026-10-16 room-rate Room Rate Shaniqua Test4032 1 $539.10 $539.10 $0.00 $0.00 — $539.10
6254 2026-10-17 room-rate Room Rate Shaniqua Test4032 1 $539.10 $539.10 $0.00 $0.00 — $539.10
6255 2026-10-18 room-rate Room Rate Shaniqua Test4032 1 $539.10 $539.10 $0.00 $0.00 — $539.10
174609 2026-10-16 experience-fee Experience Fee Shaniqua Test4032 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174610 2026-10-17 experience-fee Experience Fee Shaniqua Test4032 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174611 2026-10-18 experience-fee Experience Fee Shaniqua Test4032 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180960 2026-10-16 add-on Resort Fee Shaniqua Test4032 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.30 $0.00 $0.00 $1,977.30
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
2026-10-16 charge 1000 Room Charge RTX 539.10 reservation #2146 reservation #2146 3482 6253 charge:folioItem:6253 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #2146 reservation #2146 3482 174609 charge:folioItem:174609 Experience Fee
2026-10-16 charge 1006 Experience Fee EXP 180.00 reservation #2146 reservation #2146 3482 180960 charge:folioItem:180960 Resort Fee
2026-10-17 charge 1000 Room Charge RTX 539.10 reservation #2146 reservation #2146 3482 6254 charge:folioItem:6254 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #2146 reservation #2146 3482 174610 charge:folioItem:174610 Experience Fee
2026-10-18 charge 1000 Room Charge RTX 539.10 reservation #2146 reservation #2146 3482 6255 charge:folioItem:6255 Room Rate
2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #2146 reservation #2146 3482 174611 charge:folioItem:174611 Experience Fee
Sum (balance): 1,977.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,977.30 0.00 1,977.30 1,977.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.