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Reservation total refreshed.

Reservation #7243 CN8543287

Open in FE admin ↗ reserved
Summary
Confirmation #
8543287
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-15 16:00
Check Out
2026-09-19 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1930.44 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)
$1930.44
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
16306 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12634 Angela Test12634 guest12634@example.test 5550012634 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Angela Test12634 main — — —
opera MasterCard 4060 default
opera MasterCard 4060
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 King Room — exp1 346.81 0 30 2 346.81
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room — exp1 346.81 0 30 2 346.81
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — exp1 378.41 0 30 2 378.41
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — exp1 378.41 0 30 2 378.41
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20369 2026-09-15 room-rate Room Rate Angela Test12634 1 $346.81 $346.81 $0.00 $0.00 — $346.81
20370 2026-09-16 room-rate Room Rate Angela Test12634 1 $346.81 $346.81 $0.00 $0.00 — $346.81
20371 2026-09-17 room-rate Room Rate Angela Test12634 1 $378.41 $378.41 $0.00 $0.00 — $378.41
20372 2026-09-18 room-rate Room Rate Angela Test12634 1 $378.41 $378.41 $0.00 $0.00 — $378.41
220990 2026-09-15 experience-fee Experience Fee Angela Test12634 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220991 2026-09-16 experience-fee Experience Fee Angela Test12634 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220992 2026-09-17 experience-fee Experience Fee Angela Test12634 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220993 2026-09-18 experience-fee Experience Fee Angela Test12634 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227008 2026-09-15 add-on Resort Fee Angela Test12634 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,930.44 $0.00 $0.00 $1,930.44
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
2026-09-15 charge 1000 Room Charge RTX 346.81 reservation #7243 reservation #7243 23703 20369 charge:folioItem:20369 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #7243 reservation #7243 23703 220990 charge:folioItem:220990 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 240.00 reservation #7243 reservation #7243 23703 227008 charge:folioItem:227008 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 346.81 reservation #7243 reservation #7243 23703 20370 charge:folioItem:20370 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #7243 reservation #7243 23703 220991 charge:folioItem:220991 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 378.41 reservation #7243 reservation #7243 23703 20371 charge:folioItem:20371 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #7243 reservation #7243 23703 220992 charge:folioItem:220992 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 378.41 reservation #7243 reservation #7243 23703 20372 charge:folioItem:20372 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #7243 reservation #7243 23703 220993 charge:folioItem:220993 Experience Fee
Sum (balance): 1,930.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,450.44 1,450.44 1,450.44
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,930.44 0.00 1,930.44 1,930.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.