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Reservation total refreshed.

Reservation #7938 CN8545240

Open in FE admin ↗ reserved
Summary
Confirmation #
8545240
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
2026-11-13 16:00
Check Out
2026-11-17 11:00
Nights
4
Days Before Start
107
Allowed Check-In Window
2026-11-12 to 2026-11-17
Allowed Check-Out Window
2026-11-16 to 2026-12-17

Date List

2026-11-13 2026-11-14 2026-11-15 2026-11-16 2026-11-17
Financial
Total
$2836 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)
$2836
Add Ons
1
Folio Items
9
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
17522 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13653 Brionna Test13653 guest13653@example.test 5550013653 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brionna Test13653 main — — —
opera Visa 0642 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-13 16:00:00 2026-11-13 23:59:59 King Room — exphc 589 0 60 1 589
2026-11-14 00:00:00 2026-11-14 23:59:59 King Room — exphc 589 0 60 1 589
2026-11-15 00:00:00 2026-11-15 23:59:59 King Room — exphc 589 0 60 1 589
2026-11-16 00:00:00 2026-11-16 23:59:59 King Room — exphc 589 0 60 1 589
2026-11-17 00:00:00 2026-11-17 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 5 days 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
22630 2026-11-13 room-rate Room Rate Brionna Test13653 1 $589.00 $589.00 $0.00 $0.00 — $589.00
22631 2026-11-14 room-rate Room Rate Brionna Test13653 1 $589.00 $589.00 $0.00 $0.00 — $589.00
22632 2026-11-15 room-rate Room Rate Brionna Test13653 1 $589.00 $589.00 $0.00 $0.00 — $589.00
22633 2026-11-16 room-rate Room Rate Brionna Test13653 1 $589.00 $589.00 $0.00 $0.00 — $589.00
205866 2026-11-13 experience-fee Experience Fee Brionna Test13653 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205867 2026-11-14 experience-fee Experience Fee Brionna Test13653 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205868 2026-11-15 experience-fee Experience Fee Brionna Test13653 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205869 2026-11-16 experience-fee Experience Fee Brionna Test13653 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210691 2026-11-13 add-on Resort Fee Brionna Test13653 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,836.00 $0.00 $0.00 $2,836.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-13 charge 1000 Room Charge RTX 589.00 reservation #7938 reservation #7938 26156 22630 charge:folioItem:22630 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #7938 reservation #7938 26156 205866 charge:folioItem:205866 Experience Fee
2026-11-13 charge 1006 Experience Fee EXP 240.00 reservation #7938 reservation #7938 26156 210691 charge:folioItem:210691 Resort Fee
2026-11-14 charge 1000 Room Charge RTX 589.00 reservation #7938 reservation #7938 26156 22631 charge:folioItem:22631 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #7938 reservation #7938 26156 205867 charge:folioItem:205867 Experience Fee
2026-11-15 charge 1000 Room Charge RTX 589.00 reservation #7938 reservation #7938 26156 22632 charge:folioItem:22632 Room Rate
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #7938 reservation #7938 26156 205868 charge:folioItem:205868 Experience Fee
2026-11-16 charge 1000 Room Charge RTX 589.00 reservation #7938 reservation #7938 26156 22633 charge:folioItem:22633 Room Rate
2026-11-16 charge 1006 Experience Fee EXP 60.00 reservation #7938 reservation #7938 26156 205869 charge:folioItem:205869 Experience Fee
Sum (balance): 2,836.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,356.00 2,356.00 2,356.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,836.00 0.00 2,836.00 2,836.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.