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Reservation total refreshed.

Reservation #479 CN8531259

Summary
Confirmation #
8531259
SynXis #
8531521
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
2026-09-25 16:00
Check Out
2026-09-27 11:00
Nights
2
Days Before Start
65
Allowed Check-In Window
2026-09-24 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1438 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
Add Ons
2
Folio Items
6
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
946 Resort Fee direct 1 $120.00 $120.00
945 SHUTTLERT direct 1 $60.00 $60.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1089 Matrika Test1089 guest1089@example.test 5550001089
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Matrika Test1089 main
opera MasterCard 3987 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 Double Queen Room 569 0 30 2 569
2026-09-26 00:00:00 2026-09-26 23:59:59 Double Queen Room 569 0 30 2 569
2026-09-27 00:00:00 2026-09-27 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
1495 2026-09-25 room-rate Room Rate Matrika Test1089 1 $569.00 $569.00 $0.00 $0.00 $569.00
1496 2026-09-26 room-rate Room Rate Matrika Test1089 1 $569.00 $569.00 $0.00 $0.00 $569.00
21471 2026-09-25 experience-fee Experience Fee Matrika Test1089 2 $30.00 $60.00 $0.00 $0.00 $60.00
21472 2026-09-26 experience-fee Experience Fee Matrika Test1089 2 $30.00 $60.00 $0.00 $0.00 $60.00
27661 2026-09-25 add-on SHUTTLERT Matrika Test1089 1 $60.00 $60.00 $0.00 $0.00 $60.00
27662 2026-09-25 add-on Resort Fee Matrika Test1089 1 $120.00 $120.00 $0.00 $0.00 $120.00
Totals: $1,438.00 $0.00 $0.00 $1,438.00
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 (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity