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Reservation total refreshed.

Reservation #4082 CN8532999

Open in FE admin β†— reserved
Summary
Confirmation #
8532999
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-08-08 16:00
Check Out
2026-08-10 11:00
Nights
2
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-08 2026-08-09 2026-08-10
Financial
Total
$858 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)
$858
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
9529 Resort Fee direct 1 $120.00 $120.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7294 Desiree Test7294 guest7294@example.test 5550007294 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Desiree Test7294 main β€” β€” β€”
opera Visa N,58 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 Double Queen Room β€” β€” 329 0 30 2 329
2026-08-09 00:00:00 2026-08-09 23:59:59 Double Queen Room β€” β€” 289 0 30 2 289
2026-08-10 00:00:00 2026-08-10 11:00:00 Double Queen Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 day ago
4.9 katelyn sent welcome email ~GUEST I am (DesireeҀ™) celebrating my 37th birthday. This will be the first time for me and my niece visiting the well was resort. If any birthday treats etc is offered I am interested. GUEST~
System 1 month ago
4.9 katelyn sent welcome email
System 1 day ago
~GUEST I am (DesireeҀ™) celebrating my 37th birthday. This will be the first time for me and my niece visiting the well was resort. If any birthday treats etc is offered I am interested. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10951 2026-08-08 room-rate Room Rate Desiree Test7294 1 $329.00 $329.00 $0.00 $0.00 β€” $329.00
10952 2026-08-09 room-rate Room Rate Desiree Test7294 1 $289.00 $289.00 $0.00 $0.00 β€” $289.00
175360 2026-08-08 experience-fee Experience Fee Desiree Test7294 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
175361 2026-08-09 experience-fee Experience Fee Desiree Test7294 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
181520 2026-08-08 add-on Resort Fee Desiree Test7294 1 $120.00 $120.00 $0.00 $0.00 β€” $120.00
Totals: $858.00 $0.00 $0.00 $858.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (0) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 329.00 reservation #4082 reservation #4082 10054 10951 charge:folioItem:10951 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #4082 reservation #4082 10054 175360 charge:folioItem:175360 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 120.00 reservation #4082 reservation #4082 10054 181520 charge:folioItem:181520 Resort Fee
2026-08-09 charge 1000 Room Charge RTX 289.00 reservation #4082 reservation #4082 10054 10952 charge:folioItem:10952 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #4082 reservation #4082 10054 175361 charge:folioItem:175361 Experience Fee
Sum (balance): 858.00
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 618.00 618.00 618.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 858.00 0.00 858.00 858.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.