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Reservation total refreshed.

Reservation #7196 CN8543157

Open in FE admin ↗ reserved
Summary
Confirmation #
8543157
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
2026-11-03 16:00
Check Out
2026-11-07 11:00
Nights
4
Days Before Start
97
Allowed Check-In Window
2026-11-02 to 2026-11-07
Allowed Check-Out Window
2026-11-06 to 2026-12-07

Date List

2026-11-03 2026-11-04 2026-11-05 2026-11-06 2026-11-07
Financial
Total
$2716 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)
$2716
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
16167 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12405 Kara Test12405 guest12405@example.test 5550012405 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kara Test12405 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-03 16:00:00 2026-11-03 23:59:59 Patio Double Queen ADA Room — exphc 539 0 60 1 539
2026-11-04 00:00:00 2026-11-04 23:59:59 Patio Double Queen ADA Room — exphc 539 0 60 1 539
2026-11-05 00:00:00 2026-11-05 23:59:59 Patio Double Queen ADA Room — exphc 579 0 60 1 579
2026-11-06 00:00:00 2026-11-06 23:59:59 Patio Double Queen ADA Room — exphc 579 0 60 1 579
2026-11-07 00:00:00 2026-11-07 11:00:00 Patio Double Queen ADA 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
20148 2026-11-03 room-rate Room Rate Kara Test12405 1 $539.00 $539.00 $0.00 $0.00 — $539.00
20149 2026-11-04 room-rate Room Rate Kara Test12405 1 $539.00 $539.00 $0.00 $0.00 — $539.00
20150 2026-11-05 room-rate Room Rate Kara Test12405 1 $579.00 $579.00 $0.00 $0.00 — $579.00
20151 2026-11-06 room-rate Room Rate Kara Test12405 1 $579.00 $579.00 $0.00 $0.00 — $579.00
180317 2026-11-03 experience-fee Experience Fee Kara Test12405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180318 2026-11-04 experience-fee Experience Fee Kara Test12405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180319 2026-11-05 experience-fee Experience Fee Kara Test12405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180320 2026-11-06 experience-fee Experience Fee Kara Test12405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185068 2026-11-03 add-on Resort Fee Kara Test12405 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,716.00 $0.00 $0.00 $2,716.00
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
2026-11-03 charge 1000 Room Charge RTX 539.00 reservation #7196 reservation #7196 23551 20148 charge:folioItem:20148 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #7196 reservation #7196 23551 180317 charge:folioItem:180317 Experience Fee
2026-11-03 charge 1006 Experience Fee EXP 240.00 reservation #7196 reservation #7196 23551 185068 charge:folioItem:185068 Resort Fee
2026-11-04 charge 1000 Room Charge RTX 539.00 reservation #7196 reservation #7196 23551 20149 charge:folioItem:20149 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #7196 reservation #7196 23551 180318 charge:folioItem:180318 Experience Fee
2026-11-05 charge 1000 Room Charge RTX 579.00 reservation #7196 reservation #7196 23551 20150 charge:folioItem:20150 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #7196 reservation #7196 23551 180319 charge:folioItem:180319 Experience Fee
2026-11-06 charge 1000 Room Charge RTX 579.00 reservation #7196 reservation #7196 23551 20151 charge:folioItem:20151 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #7196 reservation #7196 23551 180320 charge:folioItem:180320 Experience Fee
Sum (balance): 2,716.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,236.00 2,236.00 2,236.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,716.00 0.00 2,716.00 2,716.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.