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Reservation total refreshed.

Reservation #7874 CN8545078

Open in FE admin ↗ reserved
Summary
Confirmation #
8545078
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2027-05-07 16:00
Check Out
2027-05-10 11:00
Nights
3
Days Before Start
275
Allowed Check-In Window
2027-05-06 to 2027-05-10
Allowed Check-Out Window
2027-05-09 to 2027-06-09

Date List

2027-05-07 2027-05-08 2027-05-09 2027-05-10
Financial
Total
$2147 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)
$2147
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
17404 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13572 Caprice Test13572 guest13572@example.test 5550013572 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caprice Test13572 main — — —
opera Visa 9141 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-05-07 16:00:00 2027-05-07 23:59:59 King Room — exphc 629 0 60 1 629
2027-05-08 00:00:00 2027-05-08 23:59:59 King Room — exphc 629 0 60 1 629
2027-05-09 00:00:00 2027-05-09 23:59:59 King Room — exphc 529 0 60 1 529
2027-05-10 00:00:00 2027-05-10 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22374 2027-05-07 room-rate Room Rate Caprice Test13572 1 $629.00 $629.00 $0.00 $0.00 — $629.00
22375 2027-05-08 room-rate Room Rate Caprice Test13572 1 $629.00 $629.00 $0.00 $0.00 — $629.00
22376 2027-05-09 room-rate Room Rate Caprice Test13572 1 $529.00 $529.00 $0.00 $0.00 — $529.00
211841 2027-05-07 experience-fee Experience Fee Caprice Test13572 1 $60.00 $60.00 $0.00 $0.00 — $60.00
211842 2027-05-08 experience-fee Experience Fee Caprice Test13572 1 $60.00 $60.00 $0.00 $0.00 — $60.00
211843 2027-05-09 experience-fee Experience Fee Caprice Test13572 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217060 2027-05-07 add-on Resort Fee Caprice Test13572 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,147.00 $0.00 $0.00 $2,147.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-05-07 charge 1000 Room Charge RTX 629.00 reservation #7874 reservation #7874 25929 22374 charge:folioItem:22374 Room Rate
2027-05-07 charge 1006 Experience Fee EXP 60.00 reservation #7874 reservation #7874 25929 211841 charge:folioItem:211841 Experience Fee
2027-05-07 charge 1006 Experience Fee EXP 180.00 reservation #7874 reservation #7874 25929 217060 charge:folioItem:217060 Resort Fee
2027-05-08 charge 1000 Room Charge RTX 629.00 reservation #7874 reservation #7874 25929 22375 charge:folioItem:22375 Room Rate
2027-05-08 charge 1006 Experience Fee EXP 60.00 reservation #7874 reservation #7874 25929 211842 charge:folioItem:211842 Experience Fee
2027-05-09 charge 1000 Room Charge RTX 529.00 reservation #7874 reservation #7874 25929 22376 charge:folioItem:22376 Room Rate
2027-05-09 charge 1006 Experience Fee EXP 60.00 reservation #7874 reservation #7874 25929 211843 charge:folioItem:211843 Experience Fee
Sum (balance): 2,147.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,787.00 1,787.00 1,787.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,147.00 0.00 2,147.00 2,147.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.