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Reservation total refreshed.

Reservation #6559 CN8541051

Open in FE admin ↗ reserved
Summary
Confirmation #
8541051
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-20 16:00
Check Out
2026-09-27 11:00
Nights
7
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$4633 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)
$4633
Add Ons
1
Folio Items
15
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
14871 Resort Fee direct 1 $420.00 $420.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11453 Tamia Test11453 guest11453@example.test 5550011453 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tamia Test11453 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Spa King Room — exphc 499 0 60 1 499
2026-09-21 00:00:00 2026-09-21 23:59:59 Spa King Room — exphc 499 0 60 1 499
2026-09-22 00:00:00 2026-09-22 23:59:59 Spa King Room — exphc 499 0 60 1 499
2026-09-23 00:00:00 2026-09-23 23:59:59 Spa King Room — exphc 499 0 60 1 499
2026-09-24 00:00:00 2026-09-24 23:59:59 Spa King Room — exphc 599 0 60 1 599
2026-09-25 00:00:00 2026-09-25 23:59:59 Spa King Room — exphc 599 0 60 1 599
2026-09-26 00:00:00 2026-09-26 23:59:59 Spa King Room — exphc 599 0 60 1 599
2026-09-27 00:00:00 2026-09-27 11:00:00 Spa 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
6.24.26 - Paige sent welcome email 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
18259 2026-09-20 room-rate Room Rate Tamia Test11453 1 $499.00 $499.00 $0.00 $0.00 — $499.00
18260 2026-09-21 room-rate Room Rate Tamia Test11453 1 $499.00 $499.00 $0.00 $0.00 — $499.00
18261 2026-09-22 room-rate Room Rate Tamia Test11453 1 $499.00 $499.00 $0.00 $0.00 — $499.00
18262 2026-09-23 room-rate Room Rate Tamia Test11453 1 $499.00 $499.00 $0.00 $0.00 — $499.00
18263 2026-09-24 room-rate Room Rate Tamia Test11453 1 $599.00 $599.00 $0.00 $0.00 — $599.00
18264 2026-09-25 room-rate Room Rate Tamia Test11453 1 $599.00 $599.00 $0.00 $0.00 — $599.00
18265 2026-09-26 room-rate Room Rate Tamia Test11453 1 $599.00 $599.00 $0.00 $0.00 — $599.00
178745 2026-09-20 experience-fee Experience Fee Tamia Test11453 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178746 2026-09-21 experience-fee Experience Fee Tamia Test11453 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178747 2026-09-22 experience-fee Experience Fee Tamia Test11453 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178748 2026-09-23 experience-fee Experience Fee Tamia Test11453 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178749 2026-09-24 experience-fee Experience Fee Tamia Test11453 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178750 2026-09-25 experience-fee Experience Fee Tamia Test11453 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178751 2026-09-26 experience-fee Experience Fee Tamia Test11453 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183919 2026-09-20 add-on Resort Fee Tamia Test11453 1 $420.00 $420.00 $0.00 $0.00 — $420.00
Totals: $4,633.00 $0.00 $0.00 $4,633.00
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 499.00 reservation #6559 reservation #6559 20980 18259 charge:folioItem:18259 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6559 reservation #6559 20980 178745 charge:folioItem:178745 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 420.00 reservation #6559 reservation #6559 20980 183919 charge:folioItem:183919 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 499.00 reservation #6559 reservation #6559 20980 18260 charge:folioItem:18260 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6559 reservation #6559 20980 178746 charge:folioItem:178746 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 499.00 reservation #6559 reservation #6559 20980 18261 charge:folioItem:18261 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6559 reservation #6559 20980 178747 charge:folioItem:178747 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 499.00 reservation #6559 reservation #6559 20980 18262 charge:folioItem:18262 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6559 reservation #6559 20980 178748 charge:folioItem:178748 Experience Fee
2026-09-24 charge 1000 Room Charge RTX 599.00 reservation #6559 reservation #6559 20980 18263 charge:folioItem:18263 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #6559 reservation #6559 20980 178749 charge:folioItem:178749 Experience Fee
2026-09-25 charge 1000 Room Charge RTX 599.00 reservation #6559 reservation #6559 20980 18264 charge:folioItem:18264 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6559 reservation #6559 20980 178750 charge:folioItem:178750 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 599.00 reservation #6559 reservation #6559 20980 18265 charge:folioItem:18265 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6559 reservation #6559 20980 178751 charge:folioItem:178751 Experience Fee
Sum (balance): 4,633.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,793.00 3,793.00 3,793.00
1006 Experience Fee 840.00 840.00 840.00
Totals: 4,633.00 0.00 4,633.00 4,633.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.