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Reservation total refreshed.

Reservation #448 CN8530474

Open in FE admin ↗ reserved
Summary
Confirmation #
8530474
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-23 16:00
Check Out
2026-08-28 11:00
Nights
5
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$2245 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)
$2245
Add Ons
1
Folio Items
11
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
886 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1050 Tiffany Test1050 guest1050@example.test 5550001050 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiffany Test1050 main — — —
opera Visa 6858 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 King Room — — 309 0 60 1 309
2026-08-24 00:00:00 2026-08-24 23:59:59 King Room — — 309 0 60 1 309
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — — 309 0 60 1 309
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — — 309 0 60 1 309
2026-08-27 00:00:00 2026-08-27 23:59:59 King Room — — 409 0 60 1 409
2026-08-28 00:00:00 2026-08-28 11:00:00 King 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
1402 2026-08-23 room-rate Room Rate Tiffany Test1050 1 $309.00 $309.00 $0.00 $0.00 — $309.00
1403 2026-08-24 room-rate Room Rate Tiffany Test1050 1 $309.00 $309.00 $0.00 $0.00 — $309.00
1404 2026-08-25 room-rate Room Rate Tiffany Test1050 1 $309.00 $309.00 $0.00 $0.00 — $309.00
1405 2026-08-26 room-rate Room Rate Tiffany Test1050 1 $309.00 $309.00 $0.00 $0.00 — $309.00
1406 2026-08-27 room-rate Room Rate Tiffany Test1050 1 $409.00 $409.00 $0.00 $0.00 — $409.00
21382 2026-08-23 experience-fee Experience Fee Tiffany Test1050 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21383 2026-08-24 experience-fee Experience Fee Tiffany Test1050 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21384 2026-08-25 experience-fee Experience Fee Tiffany Test1050 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21385 2026-08-26 experience-fee Experience Fee Tiffany Test1050 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21386 2026-08-27 experience-fee Experience Fee Tiffany Test1050 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27604 2026-08-23 add-on Resort Fee Tiffany Test1050 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,245.00 $0.00 $0.00 $2,245.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 309.00 reservation #448 reservation #448 1078 1402 charge:folioItem:1402 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #448 reservation #448 1078 21382 charge:folioItem:21382 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 300.00 reservation #448 reservation #448 1078 27604 charge:folioItem:27604 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 309.00 reservation #448 reservation #448 1078 1403 charge:folioItem:1403 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #448 reservation #448 1078 21383 charge:folioItem:21383 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 309.00 reservation #448 reservation #448 1078 1404 charge:folioItem:1404 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #448 reservation #448 1078 21384 charge:folioItem:21384 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 309.00 reservation #448 reservation #448 1078 1405 charge:folioItem:1405 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #448 reservation #448 1078 21385 charge:folioItem:21385 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 409.00 reservation #448 reservation #448 1078 1406 charge:folioItem:1406 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #448 reservation #448 1078 21386 charge:folioItem:21386 Experience Fee
Sum (balance): 2,245.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,645.00 1,645.00 1,645.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 2,245.00 0.00 2,245.00 2,245.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.