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Reservation total refreshed.

Reservation #333 CN8527193

Open in FE admin ↗ reserved
Summary
Confirmation #
8527193
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
2026-08-20 16:00
Check Out
2026-08-22 11:00
Nights
2
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-22
Allowed Check-Out Window
2026-08-21 to 2026-09-21

Date List

2026-08-20 2026-08-21 2026-08-22
Financial
Total
$898 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)
$898
Add Ons
1
Folio Items
5
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
652 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 897 Candace Test897 guest897@example.test 5550000897 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Candace Test897 main — — —
opera Visa 4086 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Patio Double Queen Room 2038 — 329 0 15 4 329
2026-08-21 00:00:00 2026-08-21 23:59:59 Patio Double Queen Room 2038 — 329 0 15 4 329
2026-08-22 00:00:00 2026-08-22 11:00:00 Patio Double Queen Room 2038 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/4 switched dates
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1054 2026-08-20 room-rate Room Rate Candace Test897 1 $329.00 $329.00 $0.00 $0.00 — $329.00
1055 2026-08-21 room-rate Room Rate Candace Test897 1 $329.00 $329.00 $0.00 $0.00 — $329.00
21066 2026-08-20 experience-fee Experience Fee Candace Test897 4 $15.00 $60.00 $0.00 $0.00 — $60.00
21067 2026-08-21 experience-fee Experience Fee Candace Test897 4 $15.00 $60.00 $0.00 $0.00 — $60.00
27391 2026-08-20 add-on Resort Fee Candace Test897 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $898.00 $0.00 $0.00 $898.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 329.00 reservation #333 reservation #333 824 1054 charge:folioItem:1054 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #333 reservation #333 824 21066 charge:folioItem:21066 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 120.00 reservation #333 reservation #333 824 27391 charge:folioItem:27391 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 329.00 reservation #333 reservation #333 824 1055 charge:folioItem:1055 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #333 reservation #333 824 21067 charge:folioItem:21067 Experience Fee
Sum (balance): 898.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 898.00 0.00 898.00 898.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.