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Reservation total refreshed.

Reservation #504 CN8516750

Open in FE admin ↗ reserved
Summary
Confirmation #
8516750
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-24 16:00
Check Out
2026-11-28 11:00
Nights
4
Days Before Start
118
Allowed Check-In Window
2026-11-23 to 2026-11-28
Allowed Check-Out Window
2026-11-27 to 2026-12-28

Date List

2026-11-24 2026-11-25 2026-11-26 2026-11-27 2026-11-28
Financial
Total
$5776 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)
$5776
Add Ons
1
Folio Items
9
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
1124 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 464 Annie Test464 guest464@example.test 5550000464 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Annie Test464 main — — —
opera Visa 1526 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-24 16:00:00 2026-11-24 23:59:59 Balance Suite — — 1324 0 20 3 1324
2026-11-25 00:00:00 2026-11-25 23:59:59 Balance Suite — — 1324 0 20 3 1324
2026-11-26 00:00:00 2026-11-26 23:59:59 Balance Suite — — 1324 0 20 3 1324
2026-11-27 00:00:00 2026-11-27 23:59:59 Balance Suite — — 1324 0 20 3 1324
2026-11-28 00:00:00 2026-11-28 11:00:00 Balance Suite — — — 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
1561 2026-11-24 room-rate Room Rate Annie Test464 1 $1,324.00 $1,324.00 $0.00 $0.00 — $1,324.00
1562 2026-11-25 room-rate Room Rate Annie Test464 1 $1,324.00 $1,324.00 $0.00 $0.00 — $1,324.00
1563 2026-11-26 room-rate Room Rate Annie Test464 1 $1,324.00 $1,324.00 $0.00 $0.00 — $1,324.00
1564 2026-11-27 room-rate Room Rate Annie Test464 1 $1,324.00 $1,324.00 $0.00 $0.00 — $1,324.00
199951 2026-11-24 experience-fee Experience Fee Annie Test464 3 $20.00 $60.00 $0.00 $0.00 — $60.00
199952 2026-11-25 experience-fee Experience Fee Annie Test464 3 $20.00 $60.00 $0.00 $0.00 — $60.00
199953 2026-11-26 experience-fee Experience Fee Annie Test464 3 $20.00 $60.00 $0.00 $0.00 — $60.00
199954 2026-11-27 experience-fee Experience Fee Annie Test464 3 $20.00 $60.00 $0.00 $0.00 — $60.00
206364 2026-11-24 add-on Resort Fee Annie Test464 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $5,776.00 $0.00 $0.00 $5,776.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-24 charge 1000 Room Charge RTX 1,324.00 reservation #504 reservation #504 1258 1561 charge:folioItem:1561 Room Rate
2026-11-24 charge 1006 Experience Fee EXP 60.00 reservation #504 reservation #504 1258 199951 charge:folioItem:199951 Experience Fee
2026-11-24 charge 1006 Experience Fee EXP 240.00 reservation #504 reservation #504 1258 206364 charge:folioItem:206364 Resort Fee
2026-11-25 charge 1000 Room Charge RTX 1,324.00 reservation #504 reservation #504 1258 1562 charge:folioItem:1562 Room Rate
2026-11-25 charge 1006 Experience Fee EXP 60.00 reservation #504 reservation #504 1258 199952 charge:folioItem:199952 Experience Fee
2026-11-26 charge 1000 Room Charge RTX 1,324.00 reservation #504 reservation #504 1258 1563 charge:folioItem:1563 Room Rate
2026-11-26 charge 1006 Experience Fee EXP 60.00 reservation #504 reservation #504 1258 199953 charge:folioItem:199953 Experience Fee
2026-11-27 charge 1000 Room Charge RTX 1,324.00 reservation #504 reservation #504 1258 1564 charge:folioItem:1564 Room Rate
2026-11-27 charge 1006 Experience Fee EXP 60.00 reservation #504 reservation #504 1258 199954 charge:folioItem:199954 Experience Fee
Sum (balance): 5,776.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 5,296.00 5,296.00 5,296.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 5,776.00 0.00 5,776.00 5,776.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.