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Reservation total refreshed.

Reservation #2587 CN8543108

Open in FE admin β†— reserved
Summary
Confirmation #
8543108
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1407 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)
$1407
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
5429 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4021 Koi Test4021 guest4021@example.test 5550004021 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Koi Test4021 main β€” β€” β€” β€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 King Room β€” β€” 349 0 60 1 349
2026-08-21 00:00:00 2026-08-21 23:59:59 King Room β€” β€” 349 0 60 1 349
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room β€” β€” 349 0 60 1 349
2026-08-23 00:00:00 2026-08-23 11:00:00 King Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 8 hours ago
7.5 SWE- sb~GUEST ItҀ™s my birthday! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7966 2026-08-20 room-rate Room Rate Koi Test4021 1 $349.00 $349.00 $0.00 $0.00 β€” $349.00
7967 2026-08-21 room-rate Room Rate Koi Test4021 1 $349.00 $349.00 $0.00 $0.00 β€” $349.00
7968 2026-08-22 room-rate Room Rate Koi Test4021 1 $349.00 $349.00 $0.00 $0.00 β€” $349.00
26681 2026-08-20 experience-fee Experience Fee Koi Test4021 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
26682 2026-08-21 experience-fee Experience Fee Koi Test4021 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
26683 2026-08-22 experience-fee Experience Fee Koi Test4021 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
31445 2026-08-20 add-on Resort Fee Koi Test4021 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (0) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (7) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 349.00 reservation #2587 reservation #2587 6107 7966 charge:folioItem:7966 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #2587 reservation #2587 6107 26681 charge:folioItem:26681 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #2587 reservation #2587 6107 31445 charge:folioItem:31445 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 349.00 reservation #2587 reservation #2587 6107 7967 charge:folioItem:7967 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2587 reservation #2587 6107 26682 charge:folioItem:26682 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 349.00 reservation #2587 reservation #2587 6107 7968 charge:folioItem:7968 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2587 reservation #2587 6107 26683 charge:folioItem:26683 Experience Fee
Sum (balance): 1,407.00
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 1,047.00 1,047.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,407.00 0.00 1,407.00 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.