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Reservation total refreshed.

Reservation #6372 CN8540578

Open in FE admin ↗ reserved
Summary
Confirmation #
8540578
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-12-04 16:00
Check Out
2026-12-08 11:00
Nights
4
Days Before Start
127
Allowed Check-In Window
2026-12-03 to 2026-12-08
Allowed Check-Out Window
2026-12-07 to 2027-01-07

Date List

2026-12-04 2026-12-05 2026-12-06 2026-12-07 2026-12-08
Financial
Total
$2596 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)
$2596
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
14534 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11280 Sharlette Test11280 guest11280@example.test 5550011280 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sharlette Test11280 main — — —
opera Visa 0817 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-04 16:00:00 2026-12-04 23:59:59 King Room — exphc 589 0 30 2 589
2026-12-05 00:00:00 2026-12-05 23:59:59 King Room — exphc 589 0 30 2 589
2026-12-06 00:00:00 2026-12-06 23:59:59 King Room — exphc 469 0 30 2 469
2026-12-07 00:00:00 2026-12-07 23:59:59 King Room — exphc 469 0 30 2 469
2026-12-08 00:00:00 2026-12-08 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
None
Notes
System 1 month ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17774 2026-12-04 room-rate Room Rate Sharlette Test11280 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17775 2026-12-05 room-rate Room Rate Sharlette Test11280 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17776 2026-12-06 room-rate Room Rate Sharlette Test11280 1 $469.00 $469.00 $0.00 $0.00 — $469.00
17777 2026-12-07 room-rate Room Rate Sharlette Test11280 1 $469.00 $469.00 $0.00 $0.00 — $469.00
202933 2026-12-04 experience-fee Experience Fee Sharlette Test11280 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202934 2026-12-05 experience-fee Experience Fee Sharlette Test11280 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202935 2026-12-06 experience-fee Experience Fee Sharlette Test11280 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202936 2026-12-07 experience-fee Experience Fee Sharlette Test11280 2 $30.00 $60.00 $0.00 $0.00 — $60.00
208548 2026-12-04 add-on Resort Fee Sharlette Test11280 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,596.00 $0.00 $0.00 $2,596.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-04 charge 1000 Room Charge RTX 589.00 reservation #6372 reservation #6372 20265 17774 charge:folioItem:17774 Room Rate
2026-12-04 charge 1006 Experience Fee EXP 60.00 reservation #6372 reservation #6372 20265 202933 charge:folioItem:202933 Experience Fee
2026-12-04 charge 1006 Experience Fee EXP 240.00 reservation #6372 reservation #6372 20265 208548 charge:folioItem:208548 Resort Fee
2026-12-05 charge 1000 Room Charge RTX 589.00 reservation #6372 reservation #6372 20265 17775 charge:folioItem:17775 Room Rate
2026-12-05 charge 1006 Experience Fee EXP 60.00 reservation #6372 reservation #6372 20265 202934 charge:folioItem:202934 Experience Fee
2026-12-06 charge 1000 Room Charge RTX 469.00 reservation #6372 reservation #6372 20265 17776 charge:folioItem:17776 Room Rate
2026-12-06 charge 1006 Experience Fee EXP 60.00 reservation #6372 reservation #6372 20265 202935 charge:folioItem:202935 Experience Fee
2026-12-07 charge 1000 Room Charge RTX 469.00 reservation #6372 reservation #6372 20265 17777 charge:folioItem:17777 Room Rate
2026-12-07 charge 1006 Experience Fee EXP 60.00 reservation #6372 reservation #6372 20265 202936 charge:folioItem:202936 Experience Fee
Sum (balance): 2,596.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,116.00 2,116.00 2,116.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,596.00 0.00 2,596.00 2,596.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.