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Reservation total refreshed.

Reservation #5773 CN8538591

Open in FE admin ↗ reserved
Summary
Confirmation #
8538591
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-10 16:00
Check Out
2026-11-14 11:00
Nights
4
Days Before Start
104
Allowed Check-In Window
2026-11-09 to 2026-11-14
Allowed Check-Out Window
2026-11-13 to 2026-12-14

Date List

2026-11-10 2026-11-11 2026-11-12 2026-11-13 2026-11-14
Financial
Total
$596 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)
$596
Add Ons
0
Folio Items
4
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 10281 Deborah Test10281 guest10281@example.test 5550010281 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deborah Test10281 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-10 16:00:00 2026-11-10 23:59:59 Double Queen Room — colleague 149 0 0 1 149
2026-11-11 00:00:00 2026-11-11 23:59:59 Double Queen Room — colleague 149 0 0 1 149
2026-11-12 00:00:00 2026-11-12 23:59:59 Double Queen Room — colleague 149 0 0 1 149
2026-11-13 00:00:00 2026-11-13 23:59:59 Double Queen Room — colleague 149 0 0 1 149
2026-11-14 00:00:00 2026-11-14 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
5772 CN8538590 No reserved
Notes
System 1 month ago
6/1 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15874 2026-11-10 room-rate Room Rate Deborah Test10281 1 $149.00 $149.00 $0.00 $0.00 — $149.00
15875 2026-11-11 room-rate Room Rate Deborah Test10281 1 $149.00 $149.00 $0.00 $0.00 — $149.00
15876 2026-11-12 room-rate Room Rate Deborah Test10281 1 $149.00 $149.00 $0.00 $0.00 — $149.00
15877 2026-11-13 room-rate Room Rate Deborah Test10281 1 $149.00 $149.00 $0.00 $0.00 — $149.00
Totals: $596.00 $0.00 $0.00 $596.00
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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-10 charge 1000 Room Charge RTX 149.00 reservation #5773 reservation #5773 17926 15874 charge:folioItem:15874 Room Rate
2026-11-11 charge 1000 Room Charge RTX 149.00 reservation #5773 reservation #5773 17926 15875 charge:folioItem:15875 Room Rate
2026-11-12 charge 1000 Room Charge RTX 149.00 reservation #5773 reservation #5773 17926 15876 charge:folioItem:15876 Room Rate
2026-11-13 charge 1000 Room Charge RTX 149.00 reservation #5773 reservation #5773 17926 15877 charge:folioItem:15877 Room Rate
Sum (balance): 596.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 596.00 596.00 596.00
Totals: 596.00 0.00 596.00 596.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.