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Reservation total refreshed.

Reservation #4194 CN8533314

Open in FE admin ↗ reserved
Summary
Confirmation #
8533314
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-16 16:00
Check Out
2026-10-20 11:00
Nights
4
Days Before Start
81
Allowed Check-In Window
2026-10-15 to 2026-10-20
Allowed Check-Out Window
2026-10-19 to 2026-11-19

Date List

2026-10-16 2026-10-17 2026-10-18 2026-10-19 2026-10-20
Financial
Total
$512 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)
$512
Add Ons
0
Folio Items
4
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7523 Ashley Test7523 guest7523@example.test 5550007523 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test7523 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-16 16:00:00 2026-10-16 23:59:59 Double Queen Room — colleague 128 0 0 1 128
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room — colleague 128 0 0 1 128
2026-10-18 00:00:00 2026-10-18 23:59:59 Double Queen Room — colleague 128 0 0 1 128
2026-10-19 00:00:00 2026-10-19 23:59:59 Double Queen Room — colleague 128 0 0 1 128
2026-10-20 00:00:00 2026-10-20 11:00:00 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
Notes
System 3 months ago
20% on ancillary
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11216 2026-10-16 room-rate Room Rate Ashley Test7523 1 $128.00 $128.00 $0.00 $0.00 — $128.00
11217 2026-10-17 room-rate Room Rate Ashley Test7523 1 $128.00 $128.00 $0.00 $0.00 — $128.00
11218 2026-10-18 room-rate Room Rate Ashley Test7523 1 $128.00 $128.00 $0.00 $0.00 — $128.00
11219 2026-10-19 room-rate Room Rate Ashley Test7523 1 $128.00 $128.00 $0.00 $0.00 — $128.00
Totals: $512.00 $0.00 $0.00 $512.00
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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-16 charge 1000 Room Charge RTX 128.00 reservation #4194 reservation #4194 10535 11216 charge:folioItem:11216 Room Rate
2026-10-17 charge 1000 Room Charge RTX 128.00 reservation #4194 reservation #4194 10535 11217 charge:folioItem:11217 Room Rate
2026-10-18 charge 1000 Room Charge RTX 128.00 reservation #4194 reservation #4194 10535 11218 charge:folioItem:11218 Room Rate
2026-10-19 charge 1000 Room Charge RTX 128.00 reservation #4194 reservation #4194 10535 11219 charge:folioItem:11219 Room Rate
Sum (balance): 512.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 512.00 512.00 512.00
Totals: 512.00 0.00 512.00 512.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.