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Reservation total refreshed.

Reservation #2800 CN8529276

Open in FE admin ↗ reserved
Summary
Confirmation #
8529276
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-08 16:00
Check Out
2026-10-13 11:00
Nights
5
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-13
Allowed Check-Out Window
2026-10-12 to 2026-11-12

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11 2026-10-12 2026-10-13
Financial
Total
$3595 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)
$3595
Add Ons
1
Folio Items
11
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
6253 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5118 Patricia Test5118 guest5118@example.test 5550005118 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patricia Test5118 main — — —
opera Visa 5177 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 Patio Double Queen Room — — 599 0 15 4 599
2026-10-09 00:00:00 2026-10-09 23:59:59 Patio Double Queen Room — — 599 0 15 4 599
2026-10-10 00:00:00 2026-10-10 23:59:59 Patio Double Queen Room — — 599 0 15 4 599
2026-10-11 00:00:00 2026-10-11 23:59:59 Patio Double Queen Room — — 599 0 15 4 599
2026-10-12 00:00:00 2026-10-12 23:59:59 Patio Double Queen Room — — 599 0 15 4 599
2026-10-13 00:00:00 2026-10-13 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8067 2026-10-08 room-rate Room Rate Patricia Test5118 1 $599.00 $599.00 $0.00 $0.00 — $599.00
8068 2026-10-09 room-rate Room Rate Patricia Test5118 1 $599.00 $599.00 $0.00 $0.00 — $599.00
8069 2026-10-10 room-rate Room Rate Patricia Test5118 1 $599.00 $599.00 $0.00 $0.00 — $599.00
8070 2026-10-11 room-rate Room Rate Patricia Test5118 1 $599.00 $599.00 $0.00 $0.00 — $599.00
8071 2026-10-12 room-rate Room Rate Patricia Test5118 1 $599.00 $599.00 $0.00 $0.00 — $599.00
174835 2026-10-08 experience-fee Experience Fee Patricia Test5118 4 $15.00 $60.00 $0.00 $0.00 — $60.00
174836 2026-10-09 experience-fee Experience Fee Patricia Test5118 4 $15.00 $60.00 $0.00 $0.00 — $60.00
174837 2026-10-10 experience-fee Experience Fee Patricia Test5118 4 $15.00 $60.00 $0.00 $0.00 — $60.00
174838 2026-10-11 experience-fee Experience Fee Patricia Test5118 4 $15.00 $60.00 $0.00 $0.00 — $60.00
174839 2026-10-12 experience-fee Experience Fee Patricia Test5118 4 $15.00 $60.00 $0.00 $0.00 — $60.00
181098 2026-10-08 add-on Resort Fee Patricia Test5118 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $3,595.00 $0.00 $0.00 $3,595.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-08 charge 1000 Room Charge RTX 599.00 reservation #2800 reservation #2800 4998 8067 charge:folioItem:8067 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #2800 reservation #2800 4998 174835 charge:folioItem:174835 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 300.00 reservation #2800 reservation #2800 4998 181098 charge:folioItem:181098 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 599.00 reservation #2800 reservation #2800 4998 8068 charge:folioItem:8068 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #2800 reservation #2800 4998 174836 charge:folioItem:174836 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 599.00 reservation #2800 reservation #2800 4998 8069 charge:folioItem:8069 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #2800 reservation #2800 4998 174837 charge:folioItem:174837 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 599.00 reservation #2800 reservation #2800 4998 8070 charge:folioItem:8070 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #2800 reservation #2800 4998 174838 charge:folioItem:174838 Experience Fee
2026-10-12 charge 1000 Room Charge RTX 599.00 reservation #2800 reservation #2800 4998 8071 charge:folioItem:8071 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #2800 reservation #2800 4998 174839 charge:folioItem:174839 Experience Fee
Sum (balance): 3,595.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,995.00 2,995.00 2,995.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 3,595.00 0.00 3,595.00 3,595.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.