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Reservation total refreshed.

Reservation #3364 CN8530798

Open in FE admin ↗ reserved
Summary
Confirmation #
8530798
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1734.3 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)
$1734.3
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
7597 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6231 Valerie Test6231 guest6231@example.test 5550006231 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Valerie Test6231 main — — —
opera Visa 3422 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Double Queen Room — aaa1 458.1 0 30 2 458.1
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — aaa1 458.1 0 30 2 458.1
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — aaa1 458.1 0 30 2 458.1
2026-09-20 00:00:00 2026-09-20 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
3/24 Brittany sent welcome emails
Folios (1)

Total mismatchfolio total 1734.3 vs items total 1734.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9411 2026-09-17 room-rate Room Rate Valerie Test6231 1 $458.10 $458.10 $0.00 $0.00 — $458.10
9412 2026-09-18 room-rate Room Rate Valerie Test6231 1 $458.10 $458.10 $0.00 $0.00 — $458.10
9413 2026-09-19 room-rate Room Rate Valerie Test6231 1 $458.10 $458.10 $0.00 $0.00 — $458.10
217880 2026-09-17 experience-fee Experience Fee Valerie Test6231 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217881 2026-09-18 experience-fee Experience Fee Valerie Test6231 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217882 2026-09-19 experience-fee Experience Fee Valerie Test6231 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224672 2026-09-17 add-on Resort Fee Valerie Test6231 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,734.30 $0.00 $0.00 $1,734.30
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 458.10 reservation #3364 reservation #3364 7028 9411 charge:folioItem:9411 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #3364 reservation #3364 7028 217880 charge:folioItem:217880 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #3364 reservation #3364 7028 224672 charge:folioItem:224672 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 458.10 reservation #3364 reservation #3364 7028 9412 charge:folioItem:9412 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #3364 reservation #3364 7028 217881 charge:folioItem:217881 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 458.10 reservation #3364 reservation #3364 7028 9413 charge:folioItem:9413 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #3364 reservation #3364 7028 217882 charge:folioItem:217882 Experience Fee
Sum (balance): 1,734.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,374.30 1,374.30 1,374.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,734.30 0.00 1,734.30 1,734.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.