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Reservation total refreshed.

Reservation #4273 CN8533525

Open in FE admin ↗ reserved
Summary
Confirmation #
8533525
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
2026-09-27 16:00
Check Out
2026-09-29 11:00
Nights
2
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-27 2026-09-28 2026-09-29
Financial
Total
$1198 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)
$1198
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
10021 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7650 Keiyana Test7650 guest7650@example.test 5550007650 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Keiyana Test7650 main — — —
opera MasterCard 1415 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 Double Queen Room — — 479 0 30 2 479
2026-09-28 00:00:00 2026-09-28 23:59:59 Double Queen Room — — 479 0 30 2 479
2026-09-29 00:00:00 2026-09-29 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11437 2026-09-27 room-rate Room Rate Keiyana Test7650 1 $479.00 $479.00 $0.00 $0.00 — $479.00
11438 2026-09-28 room-rate Room Rate Keiyana Test7650 1 $479.00 $479.00 $0.00 $0.00 — $479.00
175476 2026-09-27 experience-fee Experience Fee Keiyana Test7650 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175477 2026-09-28 experience-fee Experience Fee Keiyana Test7650 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181620 2026-09-27 add-on Resort Fee Keiyana Test7650 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,198.00 $0.00 $0.00 $1,198.00
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
2026-09-27 charge 1000 Room Charge RTX 479.00 reservation #4273 reservation #4273 10821 11437 charge:folioItem:11437 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #4273 reservation #4273 10821 175476 charge:folioItem:175476 Experience Fee
2026-09-27 charge 1006 Experience Fee EXP 120.00 reservation #4273 reservation #4273 10821 181620 charge:folioItem:181620 Resort Fee
2026-09-28 charge 1000 Room Charge RTX 479.00 reservation #4273 reservation #4273 10821 11438 charge:folioItem:11438 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #4273 reservation #4273 10821 175477 charge:folioItem:175477 Experience Fee
Sum (balance): 1,198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 958.00 958.00 958.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,198.00 0.00 1,198.00 1,198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.