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Reservation total refreshed.

Reservation #3547 CN8531696

Open in FE admin ↗ reserved
Summary
Confirmation #
8531696
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2027-02-24 16:00
Check Out
2027-02-26 11:00
Nights
2
Days Before Start
206
Allowed Check-In Window
2027-02-23 to 2027-02-26
Allowed Check-Out Window
2027-02-25 to 2027-03-28

Date List

2027-02-24 2027-02-25 2027-02-26
Financial
Total
$1438 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)
$1438
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
7951 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6472 Margaret Test6472 guest6472@example.test 5550006472 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Margaret Test6472 main — — —
opera Amex 6009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-24 16:00:00 2027-02-24 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2027-02-25 00:00:00 2027-02-25 23:59:59 Patio Double Queen Room — — 599 0 30 2 599
2027-02-26 00:00:00 2027-02-26 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
9978 2027-02-24 room-rate Room Rate Margaret Test6472 1 $599.00 $599.00 $0.00 $0.00 — $599.00
9979 2027-02-25 room-rate Room Rate Margaret Test6472 1 $599.00 $599.00 $0.00 $0.00 — $599.00
200883 2027-02-24 experience-fee Experience Fee Margaret Test6472 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200884 2027-02-25 experience-fee Experience Fee Margaret Test6472 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206977 2027-02-24 add-on Resort Fee Margaret Test6472 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,438.00 $0.00 $0.00 $1,438.00
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
2027-02-24 charge 1000 Room Charge RTX 599.00 reservation #3547 reservation #3547 8029 9978 charge:folioItem:9978 Room Rate
2027-02-24 charge 1006 Experience Fee EXP 60.00 reservation #3547 reservation #3547 8029 200883 charge:folioItem:200883 Experience Fee
2027-02-24 charge 1006 Experience Fee EXP 120.00 reservation #3547 reservation #3547 8029 206977 charge:folioItem:206977 Resort Fee
2027-02-25 charge 1000 Room Charge RTX 599.00 reservation #3547 reservation #3547 8029 9979 charge:folioItem:9979 Room Rate
2027-02-25 charge 1006 Experience Fee EXP 60.00 reservation #3547 reservation #3547 8029 200884 charge:folioItem:200884 Experience Fee
Sum (balance): 1,438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,198.00 1,198.00 1,198.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,438.00 0.00 1,438.00 1,438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.