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Reservation total refreshed.

Reservation #6841 CN8541529

Open in FE admin ↗ reserved
Summary
Confirmation #
8541529
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
2026-08-06 16:00
Check Out
2026-08-10 11:00
Nights
4
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1836 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)
$1836
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
15464 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11853 Jamya Test11853 guest11853@example.test 5550011853 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamya Test11853 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — exphc 349 0 60 1 349
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — exphc 349 0 60 1 349
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — exphc 349 0 60 1 349
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — exphc 309 0 60 1 309
2026-08-10 00:00:00 2026-08-10 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 3 weeks 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
19147 2026-08-06 room-rate Room Rate Jamya Test11853 1 $349.00 $349.00 $0.00 $0.00 — $349.00
19148 2026-08-07 room-rate Room Rate Jamya Test11853 1 $349.00 $349.00 $0.00 $0.00 — $349.00
19149 2026-08-08 room-rate Room Rate Jamya Test11853 1 $349.00 $349.00 $0.00 $0.00 — $349.00
19150 2026-08-09 room-rate Room Rate Jamya Test11853 1 $309.00 $309.00 $0.00 $0.00 — $309.00
179487 2026-08-06 experience-fee Experience Fee Jamya Test11853 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179488 2026-08-07 experience-fee Experience Fee Jamya Test11853 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179489 2026-08-08 experience-fee Experience Fee Jamya Test11853 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179490 2026-08-09 experience-fee Experience Fee Jamya Test11853 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184461 2026-08-06 add-on Resort Fee Jamya Test11853 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,836.00 $0.00 $0.00 $1,836.00
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
2026-08-06 charge 1000 Room Charge RTX 349.00 reservation #6841 reservation #6841 21582 19147 charge:folioItem:19147 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6841 reservation #6841 21582 179487 charge:folioItem:179487 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 240.00 reservation #6841 reservation #6841 21582 184461 charge:folioItem:184461 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 349.00 reservation #6841 reservation #6841 21582 19148 charge:folioItem:19148 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6841 reservation #6841 21582 179488 charge:folioItem:179488 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 349.00 reservation #6841 reservation #6841 21582 19149 charge:folioItem:19149 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6841 reservation #6841 21582 179489 charge:folioItem:179489 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 309.00 reservation #6841 reservation #6841 21582 19150 charge:folioItem:19150 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6841 reservation #6841 21582 179490 charge:folioItem:179490 Experience Fee
Sum (balance): 1,836.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,356.00 1,356.00 1,356.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,836.00 0.00 1,836.00 1,836.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.