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Reservation total refreshed.

Reservation #7762 CN8544712

Open in FE admin ↗ reserved
Summary
Confirmation #
8544712
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-11-16 16:00
Check Out
2026-11-18 11:00
Nights
2
Days Before Start
110
Allowed Check-In Window
2026-11-15 to 2026-11-18
Allowed Check-Out Window
2026-11-17 to 2026-12-18

Date List

2026-11-16 2026-11-17 2026-11-18
Financial
Total
$1418 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)
$1418
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
17185 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13346 Shakendria Test13346 guest13346@example.test 5550013346 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shakendria Test13346 main — — —
opera MasterCard 8248 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-16 16:00:00 2026-11-16 23:59:59 King Room — — 589 0 60 1 589
2026-11-17 00:00:00 2026-11-17 23:59:59 King Room — — 589 0 60 1 589
2026-11-18 00:00:00 2026-11-18 11:00:00 King 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 week ago
7.19 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22086 2026-11-16 room-rate Room Rate Shakendria Test13346 1 $589.00 $589.00 $0.00 $0.00 — $589.00
22087 2026-11-17 room-rate Room Rate Shakendria Test13346 1 $589.00 $589.00 $0.00 $0.00 — $589.00
205468 2026-11-16 experience-fee Experience Fee Shakendria Test13346 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205469 2026-11-17 experience-fee Experience Fee Shakendria Test13346 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210379 2026-11-16 add-on Resort Fee Shakendria Test13346 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,418.00 $0.00 $0.00 $1,418.00
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
2026-11-16 charge 1000 Room Charge RTX 589.00 reservation #7762 reservation #7762 25432 22086 charge:folioItem:22086 Room Rate
2026-11-16 charge 1006 Experience Fee EXP 60.00 reservation #7762 reservation #7762 25432 205468 charge:folioItem:205468 Experience Fee
2026-11-16 charge 1006 Experience Fee EXP 120.00 reservation #7762 reservation #7762 25432 210379 charge:folioItem:210379 Resort Fee
2026-11-17 charge 1000 Room Charge RTX 589.00 reservation #7762 reservation #7762 25432 22087 charge:folioItem:22087 Room Rate
2026-11-17 charge 1006 Experience Fee EXP 60.00 reservation #7762 reservation #7762 25432 205469 charge:folioItem:205469 Experience Fee
Sum (balance): 1,418.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,178.00 1,178.00 1,178.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,418.00 0.00 1,418.00 1,418.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.