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Reservation total refreshed.

Reservation #2770 CN8520963

Open in FE admin ↗ cancelled
Summary
Confirmation #
8520963
SynXis #
8522347
Group
—
Market Segment
—
Source
website
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
2026-02-14 16:00
Check Out
2026-02-16 11:00
Nights
2
Days Before Start
-154
Allowed Check-In Window
2026-02-13 to 2026-02-16
Allowed Check-Out Window
2026-02-15 to 2026-03-18

Date List

2026-02-14 2026-02-15 2026-02-16
Financial
Total
$2893.2 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)
$2893.2
Add Ons
4
Folio Items
2
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
6288 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
6289 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
6290 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
6287 Resort Fee direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5285 Holly Test5285 guest5285@example.test 5550005285 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Holly Test5285 main — — —
opera Visa 3262 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-02-14 16:00:00 2026-02-14 23:59:59 King Room — inclu 1467.85 0 30 2 1467.85
2026-02-15 00:00:00 2026-02-15 23:59:59 King Room — inclu 1425.35 0 30 2 1425.35
2026-02-16 00:00:00 2026-02-16 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7399 2026-02-14 room-rate Room Rate Holly Test5285 1 $1,467.85 $1,467.85 $0.00 $0.00 — $1,467.85
7400 2026-02-15 room-rate Room Rate Holly Test5285 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
Totals: $2,893.20 $0.00 $0.00 $2,893.20
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