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Reservation total refreshed.

Reservation #7855 CN8536374

Open in FE admin ↗ reserved
Summary
Confirmation #
8536374
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$818 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)
$818
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
18259 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13786 Tiara Test13786 guest13786@example.test 5550013786 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiara Test13786 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2042 — 289 0 30 2 289
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2042 — 289 0 30 2 289
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 2042 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20569 2026-07-19 room-rate Room Rate Tiara Test13786 1 $289.00 $289.00 $0.00 $0.00 — $289.00
20570 2026-07-20 room-rate Room Rate Tiara Test13786 1 $289.00 $289.00 $0.00 $0.00 — $289.00
261451 2026-07-19 experience-fee Experience Fee Tiara Test13786 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261452 2026-07-20 experience-fee Experience Fee Tiara Test13786 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267474 2026-07-19 add-on Resort Fee Tiara Test13786 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $818.00 $0.00 $0.00 $818.00
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
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #7855 reservation #7855 23809 20569 charge:folioItem:20569 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #7855 reservation #7855 23809 261451 charge:folioItem:261451 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #7855 reservation #7855 23809 267474 charge:folioItem:267474 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #7855 reservation #7855 23809 20570 charge:folioItem:20570 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7855 reservation #7855 23809 261452 charge:folioItem:261452 Experience Fee
Sum (balance): 818.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 578.00 578.00 578.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 818.00 0.00 818.00 818.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.