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Reservation total refreshed.

Reservation #5793 CN8538723

Open in FE admin ↗ reserved
Summary
Confirmation #
8538723
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
2026-10-25 16:00
Check Out
2026-10-28 11:00
Nights
3
Days Before Start
89
Allowed Check-In Window
2026-10-24 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1734.3 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)
$1734.3
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
13403 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10308 Melissa Test10308 guest10308@example.test 5550010308 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test10308 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 King Room — aaa1 458.1 0 60 1 458.1
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room — aaa1 458.1 0 60 1 458.1
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room — aaa1 458.1 0 60 1 458.1
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
5729 CN8538498 No reserved
Notes
System 1 month ago
6.3 welcome email sent
Folios (1)

Total mismatchfolio total 1734.3 vs items total 1734.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15938 2026-10-25 room-rate Room Rate Melissa Test10308 1 $458.10 $458.10 $0.00 $0.00 — $458.10
15939 2026-10-26 room-rate Room Rate Melissa Test10308 1 $458.10 $458.10 $0.00 $0.00 — $458.10
15940 2026-10-27 room-rate Room Rate Melissa Test10308 1 $458.10 $458.10 $0.00 $0.00 — $458.10
177024 2026-10-25 experience-fee Experience Fee Melissa Test10308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177025 2026-10-26 experience-fee Experience Fee Melissa Test10308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177026 2026-10-27 experience-fee Experience Fee Melissa Test10308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182838 2026-10-25 add-on Resort Fee Melissa Test10308 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,734.30 $0.00 $0.00 $1,734.30
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
2026-10-25 charge 1000 Room Charge RTX 458.10 reservation #5793 reservation #5793 18045 15938 charge:folioItem:15938 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #5793 reservation #5793 18045 177024 charge:folioItem:177024 Experience Fee
2026-10-25 charge 1006 Experience Fee EXP 180.00 reservation #5793 reservation #5793 18045 182838 charge:folioItem:182838 Resort Fee
2026-10-26 charge 1000 Room Charge RTX 458.10 reservation #5793 reservation #5793 18045 15939 charge:folioItem:15939 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #5793 reservation #5793 18045 177025 charge:folioItem:177025 Experience Fee
2026-10-27 charge 1000 Room Charge RTX 458.10 reservation #5793 reservation #5793 18045 15940 charge:folioItem:15940 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #5793 reservation #5793 18045 177026 charge:folioItem:177026 Experience Fee
Sum (balance): 1,734.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,374.30 1,374.30 1,374.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,734.30 0.00 1,734.30 1,734.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.