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Reservation total refreshed.

Reservation #6851 CN8541541

Open in FE admin ↗ reserved
Summary
Confirmation #
8541541
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-11-07 16:00
Check Out
2026-11-09 11:00
Nights
2
Days Before Start
101
Allowed Check-In Window
2026-11-06 to 2026-11-09
Allowed Check-Out Window
2026-11-08 to 2026-12-09

Date List

2026-11-07 2026-11-08 2026-11-09
Financial
Total
$1358 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)
$1358
Add Ons
1
Folio Items
5
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
15485 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11882 Caitlin Test11882 guest11882@example.test 5550011882 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caitlin Test11882 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-07 16:00:00 2026-11-07 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-11-08 00:00:00 2026-11-08 23:59:59 Patio Double Queen Room — — 539 0 30 2 539
2026-11-09 00:00:00 2026-11-09 11:00:00 Patio Double Queen 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
6/26 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19151 2026-11-07 room-rate Room Rate Caitlin Test11882 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19152 2026-11-08 room-rate Room Rate Caitlin Test11882 1 $539.00 $539.00 $0.00 $0.00 — $539.00
179487 2026-11-07 experience-fee Experience Fee Caitlin Test11882 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179488 2026-11-08 experience-fee Experience Fee Caitlin Test11882 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184454 2026-11-07 add-on Resort Fee Caitlin Test11882 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,358.00 $0.00 $0.00 $1,358.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-07 charge 1000 Room Charge RTX 579.00 reservation #6851 reservation #6851 21576 19151 charge:folioItem:19151 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6851 reservation #6851 21576 179487 charge:folioItem:179487 Experience Fee
2026-11-07 charge 1006 Experience Fee EXP 120.00 reservation #6851 reservation #6851 21576 184454 charge:folioItem:184454 Resort Fee
2026-11-08 charge 1000 Room Charge RTX 539.00 reservation #6851 reservation #6851 21576 19152 charge:folioItem:19152 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6851 reservation #6851 21576 179488 charge:folioItem:179488 Experience Fee
Sum (balance): 1,358.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,118.00 1,118.00 1,118.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,358.00 0.00 1,358.00 1,358.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.