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Reservation total refreshed.

Reservation #243 CN8511992

Open in FE admin ↗ reserved
Summary
Confirmation #
8511992
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-20 16:00
Check Out
2026-09-23 11:00
Nights
3
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$1707 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)
$1707
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
566 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 116 Sandra Test116 guest116@example.test 5550000116 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sandra Test116 main — — —
opera Visa 4883 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Double Queen Room — — 449 0 30 2 449
2026-09-21 00:00:00 2026-09-21 23:59:59 Double Queen Room — — 449 0 30 2 449
2026-09-22 00:00:00 2026-09-22 23:59:59 Double Queen Room — — 449 0 30 2 449
2026-09-23 00:00:00 2026-09-23 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
244 CN8511993 No reserved
245 CN8511994 No reserved
242 CN8511991 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
711 2026-09-20 room-rate Room Rate Sandra Test116 1 $449.00 $449.00 $0.00 $0.00 — $449.00
712 2026-09-21 room-rate Room Rate Sandra Test116 1 $449.00 $449.00 $0.00 $0.00 — $449.00
713 2026-09-22 room-rate Room Rate Sandra Test116 1 $449.00 $449.00 $0.00 $0.00 — $449.00
173845 2026-09-20 experience-fee Experience Fee Sandra Test116 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173846 2026-09-21 experience-fee Experience Fee Sandra Test116 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173847 2026-09-22 experience-fee Experience Fee Sandra Test116 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180476 2026-09-20 add-on Resort Fee Sandra Test116 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,707.00 $0.00 $0.00 $1,707.00
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
2026-09-20 charge 1000 Room Charge RTX 449.00 reservation #243 reservation #243 823 711 charge:folioItem:711 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #243 reservation #243 823 173845 charge:folioItem:173845 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 180.00 reservation #243 reservation #243 823 180476 charge:folioItem:180476 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 449.00 reservation #243 reservation #243 823 712 charge:folioItem:712 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #243 reservation #243 823 173846 charge:folioItem:173846 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 449.00 reservation #243 reservation #243 823 713 charge:folioItem:713 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #243 reservation #243 823 173847 charge:folioItem:173847 Experience Fee
Sum (balance): 1,707.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 1,347.00 1,347.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,707.00 0.00 1,707.00 1,707.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.