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Reservation total refreshed.

Reservation #5501 CN8537893

Open in FE admin ↗ reserved
Summary
Confirmation #
8537893
SynXis #
—
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
2026-07-31 16:00
Check Out
2026-08-02 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-31 2026-08-01 2026-08-02
Financial
Total
$198 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)
$198
Add Ons
0
Folio Items
2
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9813 Yasmin Test9813 guest9813@example.test 5550009813 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yasmin Test9813 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Patio Double Queen Room — secret 99 0 0 2 99
2026-08-01 00:00:00 2026-08-01 23:59:59 Patio Double Queen Room — secret 99 0 0 2 99
2026-08-02 00:00:00 2026-08-02 11:00:00 Patio 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
Notes
System 1 month ago
Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15079 2026-07-31 room-rate Room Rate Yasmin Test9813 1 $99.00 $99.00 $0.00 $0.00 — $99.00
15080 2026-08-01 room-rate Room Rate Yasmin Test9813 1 $99.00 $99.00 $0.00 $0.00 — $99.00
Totals: $198.00 $0.00 $0.00 $198.00
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 (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 99.00 reservation #5501 reservation #5501 16774 15079 charge:folioItem:15079 Room Rate
2026-08-01 charge 1000 Room Charge RTX 99.00 reservation #5501 reservation #5501 16774 15080 charge:folioItem:15080 Room Rate
Sum (balance): 198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 198.00 198.00 198.00
Totals: 198.00 0.00 198.00 198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.