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Reservation total refreshed.

Reservation #7745 CN8544657

Open in FE admin ↗ reserved
Summary
Confirmation #
8544657
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
2027-06-17 16:00
Check Out
2027-06-18 11:00
Nights
1
Days Before Start
314
Allowed Check-In Window
2027-06-16 to 2027-06-18
Allowed Check-Out Window
2027-06-17 to 2027-07-18

Date List

2027-06-17 2027-06-18
Financial
Total
$577 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)
$577
Add Ons
1
Folio Items
3
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
17172 RSFPRE direct 1 $59.00 $59.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13342 Alora Test13342 guest13342@example.test 5550013342 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alora Test13342 main — — —
opera MasterCard 3649 default
opera MasterCard 3649
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-06-17 16:00:00 2027-06-17 23:59:59 King Room — bookap 459 0 29.5 2 459
2027-06-18 00:00:00 2027-06-18 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 weeks ago
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-07-17. Reservation has a cancellation grace period. Do not charge if cancelled before 2026-07-17 17:24:41//gc//, ~BookerIsGenius~, payment_on_Booking.com (Payout type: Virtual credit card) 519.91USD
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21971 2027-06-17 room-rate Room Rate Alora Test13342 1 $459.00 $459.00 $0.00 $0.00 — $459.00
211587 2027-06-17 experience-fee Experience Fee Alora Test13342 2 $29.50 $59.00 $0.00 $0.00 — $59.00
216868 2027-06-17 add-on RSFPRE Alora Test13342 1 $59.00 $59.00 $0.00 $0.00 — $59.00
Totals: $577.00 $0.00 $0.00 $577.00
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-06-17 charge 1000 Room Charge RTX 459.00 reservation #7745 reservation #7745 25324 21971 charge:folioItem:21971 Room Rate
2027-06-17 charge 1006 Experience Fee EXP 59.00 reservation #7745 reservation #7745 25324 211587 charge:folioItem:211587 Experience Fee
2027-06-17 charge 1006 Experience Fee EXP 59.00 reservation #7745 reservation #7745 25324 216868 charge:folioItem:216868 RSFPRE
Sum (balance): 577.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 459.00 459.00 459.00
1006 Experience Fee 118.00 118.00 118.00
Totals: 577.00 0.00 577.00 577.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.