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Reservation total refreshed.

Reservation #4302 CN8533604

Open in FE admin ↗ reserved
Summary
Confirmation #
8533604
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-15 16:00
Check Out
2026-10-18 11:00
Nights
3
Days Before Start
80
Allowed Check-In Window
2026-10-14 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$1438.2 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)
$1438.2
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
10071 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7699 Jocelyn Test7699 guest7699@example.test 5550007699 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jocelyn Test7699 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-15 16:00:00 2026-10-15 23:59:59 Double Queen Room 2154 media 359.4 0 30 2 359.4
2026-10-16 00:00:00 2026-10-16 23:59:59 Double Queen Room 2154 media 359.4 0 30 2 359.4
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room 2154 media 359.4 0 30 2 359.4
2026-10-18 00:00:00 2026-10-18 11:00:00 Double Queen Room 2154 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
4303 CN8533605 No reserved
4304 CN8533606 No reserved
Notes
System 3 months ago
Media rate per Marc Skalla
Folios (1)

Total mismatchfolio total 1438.2 vs items total 1438.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11533 2026-10-15 room-rate Room Rate Jocelyn Test7699 1 $359.40 $359.40 $0.00 $0.00 — $359.40
11534 2026-10-16 room-rate Room Rate Jocelyn Test7699 1 $359.40 $359.40 $0.00 $0.00 — $359.40
11535 2026-10-17 room-rate Room Rate Jocelyn Test7699 1 $359.40 $359.40 $0.00 $0.00 — $359.40
175493 2026-10-15 experience-fee Experience Fee Jocelyn Test7699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175494 2026-10-16 experience-fee Experience Fee Jocelyn Test7699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175495 2026-10-17 experience-fee Experience Fee Jocelyn Test7699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181631 2026-10-15 add-on Resort Fee Jocelyn Test7699 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,438.20 $0.00 $0.00 $1,438.20
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
2026-10-15 charge 1000 Room Charge RTX 359.40 reservation #4302 reservation #4302 10997 11533 charge:folioItem:11533 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #4302 reservation #4302 10997 175493 charge:folioItem:175493 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 180.00 reservation #4302 reservation #4302 10997 181631 charge:folioItem:181631 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 359.40 reservation #4302 reservation #4302 10997 11534 charge:folioItem:11534 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #4302 reservation #4302 10997 175494 charge:folioItem:175494 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 359.40 reservation #4302 reservation #4302 10997 11535 charge:folioItem:11535 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #4302 reservation #4302 10997 175495 charge:folioItem:175495 Experience Fee
Sum (balance): 1,438.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.20 1,078.20 1,078.20
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,438.20 0.00 1,438.20 1,438.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.