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Reservation total refreshed.

Reservation #2338 CN8541630

Open in FE admin ↗ reserved
Summary
Confirmation #
8541630
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
2026-08-16 16:00
Check Out
2026-08-19 11:00
Nights
3
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$1019.1 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)
$1019.1
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
4912 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3635 Heidi Sue Test3635 guest3635@example.test 5550003635 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Heidi Sue Test3635 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room — expap1 219.7 0 60 1 219.7
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — expap1 219.7 0 60 1 219.7
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — expap1 219.7 0 60 1 219.7
2026-08-19 00:00:00 2026-08-19 11:00:00 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 3 weeks ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

Total mismatchfolio total 1019.1 vs items total 1019.1
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7254 2026-08-16 room-rate Room Rate Heidi Sue Test3635 1 $219.70 $219.70 $0.00 $0.00 — $219.70
7255 2026-08-17 room-rate Room Rate Heidi Sue Test3635 1 $219.70 $219.70 $0.00 $0.00 — $219.70
7256 2026-08-18 room-rate Room Rate Heidi Sue Test3635 1 $219.70 $219.70 $0.00 $0.00 — $219.70
26092 2026-08-16 experience-fee Experience Fee Heidi Sue Test3635 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26093 2026-08-17 experience-fee Experience Fee Heidi Sue Test3635 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26094 2026-08-18 experience-fee Experience Fee Heidi Sue Test3635 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30974 2026-08-16 add-on Resort Fee Heidi Sue Test3635 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,019.10 $0.00 $0.00 $1,019.10
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
2026-08-16 charge 1000 Room Charge RTX 219.70 reservation #2338 reservation #2338 4351 7254 charge:folioItem:7254 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2338 reservation #2338 4351 26092 charge:folioItem:26092 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 180.00 reservation #2338 reservation #2338 4351 30974 charge:folioItem:30974 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 219.70 reservation #2338 reservation #2338 4351 7255 charge:folioItem:7255 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2338 reservation #2338 4351 26093 charge:folioItem:26093 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 219.70 reservation #2338 reservation #2338 4351 7256 charge:folioItem:7256 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2338 reservation #2338 4351 26094 charge:folioItem:26094 Experience Fee
Sum (balance): 1,019.10
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 659.10 659.10 659.10
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,019.10 0.00 1,019.10 1,019.10
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.