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Reservation total refreshed.

Reservation #496 CN8531473

Open in FE admin ↗ reserved
Summary
Confirmation #
8531473
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1527 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)
$1527
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
977 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1114 Julisa Test1114 guest1114@example.test 5550001114 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julisa Test1114 main — — —
opera MasterCard 1848 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 Patio Double Queen ADA Room — exphc 389 0 30 2 389
2026-08-28 00:00:00 2026-08-28 23:59:59 Patio Double Queen ADA Room — exphc 389 0 30 2 389
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen ADA Room — exphc 389 0 30 2 389
2026-08-30 00:00:00 2026-08-30 11:00:00 Patio Double Queen ADA 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1545 2026-08-27 room-rate Room Rate Julisa Test1114 1 $389.00 $389.00 $0.00 $0.00 — $389.00
1546 2026-08-28 room-rate Room Rate Julisa Test1114 1 $389.00 $389.00 $0.00 $0.00 — $389.00
1547 2026-08-29 room-rate Room Rate Julisa Test1114 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21517 2026-08-27 experience-fee Experience Fee Julisa Test1114 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21518 2026-08-28 experience-fee Experience Fee Julisa Test1114 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21519 2026-08-29 experience-fee Experience Fee Julisa Test1114 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27690 2026-08-27 add-on Resort Fee Julisa Test1114 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,527.00 $0.00 $0.00 $1,527.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 389.00 reservation #496 reservation #496 1189 1545 charge:folioItem:1545 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #496 reservation #496 1189 21517 charge:folioItem:21517 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #496 reservation #496 1189 27690 charge:folioItem:27690 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 389.00 reservation #496 reservation #496 1189 1546 charge:folioItem:1546 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #496 reservation #496 1189 21518 charge:folioItem:21518 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 389.00 reservation #496 reservation #496 1189 1547 charge:folioItem:1547 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #496 reservation #496 1189 21519 charge:folioItem:21519 Experience Fee
Sum (balance): 1,527.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 1,167.00 1,167.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,527.00 0.00 1,527.00 1,527.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.