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Reservation total refreshed.

Reservation #2534 CN8542238

Open in FE admin ↗ reserved
Summary
Confirmation #
8542238
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
2026-08-12 16:00
Check Out
2026-08-19 11:00
Nights
7
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-12 2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$2363.68 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)
$2363.68
Add Ons
1
Folio Items
15
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
5321 Resort Fee direct 1 $420.00 $420.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3940 Susan Test3940 guest3940@example.test 5550003940 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Susan Test3940 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-12 16:00:00 2026-08-12 23:59:59 Double Queen Room — expap1 205.48 0 60 1 205.48
2026-08-13 00:00:00 2026-08-13 23:59:59 Double Queen Room — expap1 233.92 0 60 1 233.92
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — expap1 233.92 0 60 1 233.92
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — expap1 233.92 0 60 1 233.92
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — expap1 205.48 0 60 1 205.48
2026-08-17 00:00:00 2026-08-17 23:59:59 Double Queen Room — expap1 205.48 0 60 1 205.48
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — expap1 205.48 0 60 1 205.48
2026-08-19 00:00:00 2026-08-19 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
None
Notes
System 2 weeks ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 2 beds, ., 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7809 2026-08-12 room-rate Room Rate Susan Test3940 1 $205.48 $205.48 $0.00 $0.00 — $205.48
7810 2026-08-13 room-rate Room Rate Susan Test3940 1 $233.92 $233.92 $0.00 $0.00 — $233.92
7811 2026-08-14 room-rate Room Rate Susan Test3940 1 $233.92 $233.92 $0.00 $0.00 — $233.92
7812 2026-08-15 room-rate Room Rate Susan Test3940 1 $233.92 $233.92 $0.00 $0.00 — $233.92
7813 2026-08-16 room-rate Room Rate Susan Test3940 1 $205.48 $205.48 $0.00 $0.00 — $205.48
7814 2026-08-17 room-rate Room Rate Susan Test3940 1 $205.48 $205.48 $0.00 $0.00 — $205.48
7815 2026-08-18 room-rate Room Rate Susan Test3940 1 $205.48 $205.48 $0.00 $0.00 — $205.48
26546 2026-08-12 experience-fee Experience Fee Susan Test3940 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26547 2026-08-13 experience-fee Experience Fee Susan Test3940 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26548 2026-08-14 experience-fee Experience Fee Susan Test3940 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26549 2026-08-15 experience-fee Experience Fee Susan Test3940 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26550 2026-08-16 experience-fee Experience Fee Susan Test3940 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26551 2026-08-17 experience-fee Experience Fee Susan Test3940 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26552 2026-08-18 experience-fee Experience Fee Susan Test3940 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31342 2026-08-12 add-on Resort Fee Susan Test3940 1 $420.00 $420.00 $0.00 $0.00 — $420.00
Totals: $2,363.68 $0.00 $0.00 $2,363.68
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-12 charge 1000 Room Charge RTX 205.48 reservation #2534 reservation #2534 5132 7809 charge:folioItem:7809 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #2534 reservation #2534 5132 26546 charge:folioItem:26546 Experience Fee
2026-08-12 charge 1006 Experience Fee EXP 420.00 reservation #2534 reservation #2534 5132 31342 charge:folioItem:31342 Resort Fee
2026-08-13 charge 1000 Room Charge RTX 233.92 reservation #2534 reservation #2534 5132 7810 charge:folioItem:7810 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2534 reservation #2534 5132 26547 charge:folioItem:26547 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 233.92 reservation #2534 reservation #2534 5132 7811 charge:folioItem:7811 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2534 reservation #2534 5132 26548 charge:folioItem:26548 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 233.92 reservation #2534 reservation #2534 5132 7812 charge:folioItem:7812 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2534 reservation #2534 5132 26549 charge:folioItem:26549 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 205.48 reservation #2534 reservation #2534 5132 7813 charge:folioItem:7813 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2534 reservation #2534 5132 26550 charge:folioItem:26550 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 205.48 reservation #2534 reservation #2534 5132 7814 charge:folioItem:7814 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2534 reservation #2534 5132 26551 charge:folioItem:26551 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 205.48 reservation #2534 reservation #2534 5132 7815 charge:folioItem:7815 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2534 reservation #2534 5132 26552 charge:folioItem:26552 Experience Fee
Sum (balance): 2,363.68
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,523.68 1,523.68 1,523.68
1006 Experience Fee 840.00 840.00 840.00
Totals: 2,363.68 0.00 2,363.68 2,363.68
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.