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Reservation total refreshed.

Reservation #2758 CN8529147

Open in FE admin ↗ reserved
Summary
Confirmation #
8529147
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
2027-02-12 16:00
Check Out
2027-02-15 11:00
Nights
3
Days Before Start
195
Allowed Check-In Window
2027-02-11 to 2027-02-15
Allowed Check-Out Window
2027-02-14 to 2027-03-17

Date List

2027-02-12 2027-02-13 2027-02-14 2027-02-15
Financial
Total
$1808.31 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)
$1808.31
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
6157 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5160 Rodnita Test5160 guest5160@example.test 5550005160 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rodnita Test5160 main — — —
opera MasterCard 5527 default
opera MasterCard 5527
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-12 16:00:00 2027-02-12 23:59:59 Spa King Room — exp1 482.77 0 60 1 482.77
2027-02-13 00:00:00 2027-02-13 23:59:59 Spa King Room — exp1 482.77 0 60 1 482.77
2027-02-14 00:00:00 2027-02-14 23:59:59 Spa King Room — exp1 482.77 0 60 1 482.77
2027-02-15 00:00:00 2027-02-15 11:00:00 Spa 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, 1 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7957 2027-02-12 room-rate Room Rate Rodnita Test5160 1 $482.77 $482.77 $0.00 $0.00 — $482.77
7958 2027-02-13 room-rate Room Rate Rodnita Test5160 1 $482.77 $482.77 $0.00 $0.00 — $482.77
7959 2027-02-14 room-rate Room Rate Rodnita Test5160 1 $482.77 $482.77 $0.00 $0.00 — $482.77
200635 2027-02-12 experience-fee Experience Fee Rodnita Test5160 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200636 2027-02-13 experience-fee Experience Fee Rodnita Test5160 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200637 2027-02-14 experience-fee Experience Fee Rodnita Test5160 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206798 2027-02-12 add-on Resort Fee Rodnita Test5160 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,808.31 $0.00 $0.00 $1,808.31
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
2027-02-12 charge 1000 Room Charge RTX 482.77 reservation #2758 reservation #2758 4846 7957 charge:folioItem:7957 Room Rate
2027-02-12 charge 1006 Experience Fee EXP 60.00 reservation #2758 reservation #2758 4846 200635 charge:folioItem:200635 Experience Fee
2027-02-12 charge 1006 Experience Fee EXP 180.00 reservation #2758 reservation #2758 4846 206798 charge:folioItem:206798 Resort Fee
2027-02-13 charge 1000 Room Charge RTX 482.77 reservation #2758 reservation #2758 4846 7958 charge:folioItem:7958 Room Rate
2027-02-13 charge 1006 Experience Fee EXP 60.00 reservation #2758 reservation #2758 4846 200636 charge:folioItem:200636 Experience Fee
2027-02-14 charge 1000 Room Charge RTX 482.77 reservation #2758 reservation #2758 4846 7959 charge:folioItem:7959 Room Rate
2027-02-14 charge 1006 Experience Fee EXP 60.00 reservation #2758 reservation #2758 4846 200637 charge:folioItem:200637 Experience Fee
Sum (balance): 1,808.31
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,448.31 1,448.31 1,448.31
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,808.31 0.00 1,808.31 1,808.31
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.