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Reservation total refreshed.

Reservation #2476 CN8528315

Open in FE admin ↗ cancelled
Summary
Confirmation #
8528315
SynXis #
ZI5TSHFE
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-04-18 16:00
Check Out
2026-04-21 11:00
Nights
3
Days Before Start
-96
Allowed Check-In Window
2026-04-17 to 2026-04-21
Allowed Check-Out Window
2026-04-20 to 2026-05-21

Date List

2026-04-18 2026-04-19 2026-04-20 2026-04-21
Financial
Total
$1662.3 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)
$1662.3
Add Ons
1
Folio Items
3
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
5547 Resort Fee direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4553 Shakia Test4553 guest4553@example.test 5550004553 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shakia Test4553 main — — —
opera Visa 9018 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-04-18 16:00:00 2026-04-18 23:59:59 King Room — exphc 584.1 0 60 1 584.1
2026-04-19 00:00:00 2026-04-19 23:59:59 King Room — exphc 539.1 0 60 1 539.1
2026-04-20 00:00:00 2026-04-20 23:59:59 King Room — exphc 539.1 0 60 1 539.1
2026-04-21 00:00:00 2026-04-21 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 4 months ago
Blue - Exclusive traveller group, Blue - Exclusive traveller group, Blue - Exclusive traveller group, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

Total mismatchfolio total 1662.3 vs items total 1662.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7208 2026-04-18 room-rate Room Rate Shakia Test4553 1 $584.10 $584.10 $0.00 $0.00 — $584.10
7209 2026-04-19 room-rate Room Rate Shakia Test4553 1 $539.10 $539.10 $0.00 $0.00 — $539.10
7210 2026-04-20 room-rate Room Rate Shakia Test4553 1 $539.10 $539.10 $0.00 $0.00 — $539.10
Totals: $1,662.30 $0.00 $0.00 $1,662.30
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 (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity