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Reservation total refreshed.

Reservation #323 CN8527009

Open in FE admin ↗ reserved
Summary
Confirmation #
8527009
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
2026-08-24 16:00
Check Out
2026-08-28 11:00
Nights
4
Days Before Start
33
Allowed Check-In Window
2026-08-23 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-24 2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$2242.16 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)
$2242.16
Add Ons
3
Folio Items
16
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
634 Resort Credit direct 1 $100.00 $100.00 — — —
635 Resort Fee direct 1 $240.00 $240.00 — — —
633 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 879 Kaila Test879 guest879@example.test 5550000879 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaila Test879 main — — —
opera Amex 0322 default
opera Amex 0322
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-24 16:00:00 2026-08-24 23:59:59 King ADA Room — axfhrapec 250.29 0 60 1 250.29
2026-08-25 00:00:00 2026-08-25 23:59:59 King ADA Room — axfhrapec 250.29 0 60 1 250.29
2026-08-26 00:00:00 2026-08-26 23:59:59 King ADA Room — axfhrapec 250.29 0 60 1 250.29
2026-08-27 00:00:00 2026-08-27 23:59:59 King ADA Room — axfhrapec 331.29 0 60 1 331.29
2026-08-28 00:00:00 2026-08-28 11:00:00 King ADA 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 5 months ago
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
1021 2026-08-24 room-rate Room Rate Kaila Test879 1 $250.29 $250.29 $0.00 $0.00 — $250.29
1022 2026-08-25 room-rate Room Rate Kaila Test879 1 $250.29 $250.29 $0.00 $0.00 — $250.29
1023 2026-08-26 room-rate Room Rate Kaila Test879 1 $250.29 $250.29 $0.00 $0.00 — $250.29
1024 2026-08-27 room-rate Room Rate Kaila Test879 1 $331.29 $331.29 $0.00 $0.00 — $331.29
19818 2026-08-25 charge BBB Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19819 2026-08-26 charge BBB Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19820 2026-08-27 charge BBB Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19821 2026-08-28 charge BBB Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19822 2026-08-24 charge Resort Credit Kaila Test879 1 $100.00 $100.00 $0.00 $0.00 — $100.00
21037 2026-08-24 experience-fee Experience Fee Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21038 2026-08-25 experience-fee Experience Fee Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21039 2026-08-26 experience-fee Experience Fee Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21040 2026-08-27 experience-fee Experience Fee Kaila Test879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27373 2026-08-25 add-on Bed, Breakfast & Beyond Kaila Test879 1 $240.00 $240.00 $0.00 $0.00 — $240.00
27374 2026-08-24 add-on Resort Credit Kaila Test879 1 $100.00 $100.00 $0.00 $0.00 — $100.00
27375 2026-08-24 add-on Resort Fee Kaila Test879 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,242.16 $0.00 $0.00 $2,242.16
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-24 charge 1000 Room Charge RTX 250.29 reservation #323 reservation #323 803 1021 charge:folioItem:1021 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 100.00 reservation #323 reservation #323 803 19822 charge:folioItem:19822 Resort Credit
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #323 reservation #323 803 21037 charge:folioItem:21037 Experience Fee
2026-08-24 charge 1071 Resort Credit EXP 100.00 reservation #323 reservation #323 803 27374 charge:folioItem:27374 Resort Credit
2026-08-24 charge 1006 Experience Fee EXP 240.00 reservation #323 reservation #323 803 27375 charge:folioItem:27375 Resort Fee
2026-08-25 charge 1000 Room Charge RTX 250.29 reservation #323 reservation #323 803 1022 charge:folioItem:1022 Room Rate
2026-08-25 charge 2079 F&B Charges BRK 60.00 reservation #323 reservation #323 803 19818 charge:folioItem:19818 BBB
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #323 reservation #323 803 21038 charge:folioItem:21038 Experience Fee
2026-08-25 charge 2079 F&B Charges BRK 240.00 reservation #323 reservation #323 803 27373 charge:folioItem:27373 Bed, Breakfast & Beyond
2026-08-26 charge 1000 Room Charge RTX 250.29 reservation #323 reservation #323 803 1023 charge:folioItem:1023 Room Rate
2026-08-26 charge 2079 F&B Charges BRK 60.00 reservation #323 reservation #323 803 19819 charge:folioItem:19819 BBB
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #323 reservation #323 803 21039 charge:folioItem:21039 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 331.29 reservation #323 reservation #323 803 1024 charge:folioItem:1024 Room Rate
2026-08-27 charge 2079 F&B Charges BRK 60.00 reservation #323 reservation #323 803 19820 charge:folioItem:19820 BBB
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #323 reservation #323 803 21040 charge:folioItem:21040 Experience Fee
2026-08-28 charge 2079 F&B Charges BRK 60.00 reservation #323 reservation #323 803 19821 charge:folioItem:19821 BBB
Sum (balance): 2,242.16
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,082.16 1,082.16 1,082.16
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 480.00 480.00
Totals: 2,242.16 0.00 2,242.16 2,242.16
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.