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Reservation total refreshed.

Reservation #3402 CN8531076

Open in FE admin ↗ reserved
Summary
Confirmation #
8531076
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-14 16:00
Check Out
2026-09-17 11:00
Nights
3
Days Before Start
52
Allowed Check-In Window
2026-09-13 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$1701 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)
$1701
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
7669 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6123 Denesa Test6123 guest6123@example.test 5550006123 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Denesa Test6123 main — — —
opera Discover 5472 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Patio Double Queen ADA Room — booking 449 0 59 1 449
2026-09-15 00:00:00 2026-09-15 23:59:59 Patio Double Queen ADA Room — booking 449 0 59 1 449
2026-09-16 00:00:00 2026-09-16 23:59:59 Patio Double Queen ADA Room — booking 449 0 59 1 449
2026-09-17 00:00:00 2026-09-17 11:00:00 Patio Double Queen 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 4 months ago
~REQUEST Non-Smoking REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9522 2026-09-14 room-rate Room Rate Denesa Test6123 1 $449.00 $449.00 $0.00 $0.00 — $449.00
9523 2026-09-15 room-rate Room Rate Denesa Test6123 1 $449.00 $449.00 $0.00 $0.00 — $449.00
9524 2026-09-16 room-rate Room Rate Denesa Test6123 1 $449.00 $449.00 $0.00 $0.00 — $449.00
175056 2026-09-14 experience-fee Experience Fee Denesa Test6123 1 $59.00 $59.00 $0.00 $0.00 — $59.00
175057 2026-09-15 experience-fee Experience Fee Denesa Test6123 1 $59.00 $59.00 $0.00 $0.00 — $59.00
175058 2026-09-16 experience-fee Experience Fee Denesa Test6123 1 $59.00 $59.00 $0.00 $0.00 — $59.00
181253 2026-09-14 add-on RSFPRE Denesa Test6123 1 $177.00 $177.00 $0.00 $0.00 — $177.00
Totals: $1,701.00 $0.00 $0.00 $1,701.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 449.00 reservation #3402 reservation #3402 7321 9522 charge:folioItem:9522 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 59.00 reservation #3402 reservation #3402 7321 175056 charge:folioItem:175056 Experience Fee
2026-09-14 charge 1006 Experience Fee EXP 177.00 reservation #3402 reservation #3402 7321 181253 charge:folioItem:181253 RSFPRE
2026-09-15 charge 1000 Room Charge RTX 449.00 reservation #3402 reservation #3402 7321 9523 charge:folioItem:9523 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 59.00 reservation #3402 reservation #3402 7321 175057 charge:folioItem:175057 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 449.00 reservation #3402 reservation #3402 7321 9524 charge:folioItem:9524 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 59.00 reservation #3402 reservation #3402 7321 175058 charge:folioItem:175058 Experience Fee
Sum (balance): 1,701.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 1,347.00 1,347.00
1006 Experience Fee 354.00 354.00 354.00
Totals: 1,701.00 0.00 1,701.00 1,701.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.