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Reservation total refreshed.

Reservation #5641 CN8538285

Open in FE admin ↗ reserved
Summary
Confirmation #
8538285
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
2026-07-31 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
$1256 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)
$1256
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13125 Resort Fee direct 1 $120.00 $120.00 — — —
13126 Add-on 3 direct 1 $358.00 $358.00 — — —
13127 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
13128 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10066 akila Test10066 guest10066@example.test 5550010066 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
akila Test10066 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 Double Queen Room — — 329 0 60 1 329
2026-08-01 00:00:00 2026-08-01 23:59:59 Double Queen Room — — 329 0 60 1 329
2026-08-02 00:00:00 2026-08-02 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
Notes
System 1 month ago
5/30 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15506 2026-07-31 room-rate Room Rate akila Test10066 1 $329.00 $329.00 $0.00 $0.00 — $329.00
15507 2026-08-01 room-rate Room Rate akila Test10066 1 $329.00 $329.00 $0.00 $0.00 — $329.00
176822 2026-07-31 experience-fee Experience Fee akila Test10066 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176823 2026-08-01 experience-fee Experience Fee akila Test10066 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182717 2026-07-31 add-on Resort Fee akila Test10066 1 $120.00 $120.00 $0.00 $0.00 — $120.00
182718 2026-07-31 add-on Add-on 3 akila Test10066 1 $358.00 $358.00 $0.00 $0.00 — $358.00
182719 2026-07-31 add-on Corporate Add-on 3 akila Test10066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182720 2026-07-31 add-on F&B Inclusive B akila Test10066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,256.00 $0.00 $0.00 $1,256.00
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 (6) 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 329.00 reservation #5641 reservation #5641 17466 15506 charge:folioItem:15506 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #5641 reservation #5641 17466 176822 charge:folioItem:176822 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 120.00 reservation #5641 reservation #5641 17466 182717 charge:folioItem:182717 Resort Fee
2026-07-31 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #5641 reservation #5641 17466 182718 charge:folioItem:182718 Add-on 3
2026-08-01 charge 1000 Room Charge RTX 329.00 reservation #5641 reservation #5641 17466 15507 charge:folioItem:15507 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #5641 reservation #5641 17466 176823 charge:folioItem:176823 Experience Fee
Sum (balance): 1,256.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,256.00 0.00 1,256.00 1,256.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.