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Reservation total refreshed.

Reservation #233 CN8524026

Open in FE admin ↗ reserved
Summary
Confirmation #
8524026
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
2026-08-31 16:00
Check Out
2026-09-03 11:00
Nights
3
Days Before Start
39
Allowed Check-In Window
2026-08-30 to 2026-09-03
Allowed Check-Out Window
2026-09-02 to 2026-10-03

Date List

2026-08-31 2026-09-01 2026-09-02 2026-09-03
Financial
Total
$1527 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)
$1527
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
462 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 759 Doreen Test759 guest759@example.test 5550000759 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Doreen Test759 main — — —
opera Amex 8007 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-31 16:00:00 2026-08-31 23:59:59 Patio Double Queen ADA Room — exphc 389 0 30 2 389
2026-09-01 00:00:00 2026-09-01 23:59:59 Patio Double Queen ADA Room — exphc 389 0 30 2 389
2026-09-02 00:00:00 2026-09-02 23:59:59 Patio Double Queen ADA Room — exphc 389 0 30 2 389
2026-09-03 00:00:00 2026-09-03 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
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
725 2026-08-31 room-rate Room Rate Doreen Test759 1 $389.00 $389.00 $0.00 $0.00 — $389.00
726 2026-09-01 room-rate Room Rate Doreen Test759 1 $389.00 $389.00 $0.00 $0.00 — $389.00
727 2026-09-02 room-rate Room Rate Doreen Test759 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20772 2026-08-31 experience-fee Experience Fee Doreen Test759 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20773 2026-09-01 experience-fee Experience Fee Doreen Test759 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20774 2026-09-02 experience-fee Experience Fee Doreen Test759 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27213 2026-08-31 add-on Resort Fee Doreen Test759 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,527.00 $0.00 $0.00 $1,527.00
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
2026-08-31 charge 1000 Room Charge RTX 389.00 reservation #233 reservation #233 676 725 charge:folioItem:725 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #233 reservation #233 676 20772 charge:folioItem:20772 Experience Fee
2026-08-31 charge 1006 Experience Fee EXP 180.00 reservation #233 reservation #233 676 27213 charge:folioItem:27213 Resort Fee
2026-09-01 charge 1000 Room Charge RTX 389.00 reservation #233 reservation #233 676 726 charge:folioItem:726 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #233 reservation #233 676 20773 charge:folioItem:20773 Experience Fee
2026-09-02 charge 1000 Room Charge RTX 389.00 reservation #233 reservation #233 676 727 charge:folioItem:727 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #233 reservation #233 676 20774 charge:folioItem:20774 Experience Fee
Sum (balance): 1,527.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 1,167.00 1,167.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,527.00 0.00 1,527.00 1,527.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.