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Reservation total refreshed.

Reservation #280 CN8513392

Open in FE admin ↗ cancelled
Summary
Confirmation #
8513392
SynXis #
ZI5N38WJ
Group
—
Market Segment
—
Source
booking_engine
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
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1189.74 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)
$1189.74
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
643 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1341 Daja Test1341 guest1341@example.test 5550001341 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daja Test1341 main — — —
opera MasterCard 0805 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 Patio Double Queen Room — exp1 276.58 0 30 2 276.58
2026-08-28 00:00:00 2026-08-28 23:59:59 Patio Double Queen Room — exp1 276.58 0 30 2 276.58
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — exp1 276.58 0 30 2 276.58
2026-08-30 00:00:00 2026-08-30 11:00:00 Patio 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 8 months ago
International Promotion, International Promotion, International Promotion, 2 beds, NonSmoke(Robinson Daja), Expedia Virtual Card will be activated from the day of Check-in., ~REQUEST Expedia 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
841 2026-08-27 room-rate Room Rate Daja Test1341 1 $276.58 $276.58 $0.00 $0.00 — $276.58
842 2026-08-28 room-rate Room Rate Daja Test1341 1 $276.58 $276.58 $0.00 $0.00 — $276.58
843 2026-08-29 room-rate Room Rate Daja Test1341 1 $276.58 $276.58 $0.00 $0.00 — $276.58
173878 2026-08-27 experience-fee Experience Fee Daja Test1341 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173879 2026-08-28 experience-fee Experience Fee Daja Test1341 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173880 2026-08-29 experience-fee Experience Fee Daja Test1341 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180488 2026-08-27 add-on Resort Fee Daja Test1341 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,189.74 $0.00 $0.00 $1,189.74
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