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Reservation total refreshed.

Reservation #765 CN8520073

Open in FE admin β†— reserved
Summary
Confirmation #
8520073
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-10-09 16:00
Check Out
2026-10-12 11:00
Nights
3
Days Before Start
74
Allowed Check-In Window
2026-10-08 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$2397 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)
$2397
Add Ons
1
Folio Items
7
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
1653 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2029 Cheryl Test2029 guest2029@example.test 5550002029 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cheryl Test2029 main β€” β€” β€”
opera Amex 2007 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-09 16:00:00 2026-10-09 23:59:59 Spa King Room β€” β€” 679 0 30 2 679
2026-10-10 00:00:00 2026-10-10 23:59:59 Spa King Room β€” β€” 679 0 30 2 679
2026-10-11 00:00:00 2026-10-11 23:59:59 Spa King Room β€” β€” 679 0 30 2 679
2026-10-12 00:00:00 2026-10-12 11:00:00 Spa King Room β€” β€” β€” 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 days ago
2/26 Brittany moved dates ~GUEST Husband, ZachҀ™s birthday weekend. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2356 2026-10-09 room-rate Room Rate Cheryl Test2029 1 $679.00 $679.00 $0.00 $0.00 β€” $679.00
2357 2026-10-10 room-rate Room Rate Cheryl Test2029 1 $679.00 $679.00 $0.00 $0.00 β€” $679.00
2358 2026-10-11 room-rate Room Rate Cheryl Test2029 1 $679.00 $679.00 $0.00 $0.00 β€” $679.00
174138 2026-10-09 experience-fee Experience Fee Cheryl Test2029 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
174139 2026-10-10 experience-fee Experience Fee Cheryl Test2029 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
174140 2026-10-11 experience-fee Experience Fee Cheryl Test2029 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
180628 2026-10-09 add-on Resort Fee Cheryl Test2029 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
Totals: $2,397.00 $0.00 $0.00 $2,397.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (0) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (7) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-09 charge 1000 Room Charge RTX 679.00 reservation #765 reservation #765 1622 2356 charge:folioItem:2356 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #765 reservation #765 1622 174138 charge:folioItem:174138 Experience Fee
2026-10-09 charge 1006 Experience Fee EXP 180.00 reservation #765 reservation #765 1622 180628 charge:folioItem:180628 Resort Fee
2026-10-10 charge 1000 Room Charge RTX 679.00 reservation #765 reservation #765 1622 2357 charge:folioItem:2357 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #765 reservation #765 1622 174139 charge:folioItem:174139 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 679.00 reservation #765 reservation #765 1622 2358 charge:folioItem:2358 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #765 reservation #765 1622 174140 charge:folioItem:174140 Experience Fee
Sum (balance): 2,397.00
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,037.00 2,037.00 2,037.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,397.00 0.00 2,397.00 2,397.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.