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Reservation total refreshed.

Reservation #805 CN8520370

Open in FE admin ↗ reserved
Summary
Confirmation #
8520370
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-12 16:00
Check Out
2026-09-15 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-09-11 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$1821 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)
$1821
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19509 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
1746 RSFPRE direct 1 $177.00 $177.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2298 Vijaiy Medy vijaiymedy@gmail.com +16178921323 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vijaiy Medy main — — —
opera MasterCard 8627 default
opera MasterCard 8627
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 King Room — booking 469 0 59 1 469
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — booking 469 0 59 1 469
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — booking 469 0 59 1 469
2026-09-15 00:00:00 2026-09-15 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 8 months ago
//gc//You've received a virtual credit card for this reservation.You can charge it as of 2026-09-12.//gc//, ~BookerIsGenius~
System 1 month ago
7.8 Welcome letter sent to guest
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2476 2026-09-12 room-rate Room Rate Vijaiy Medy 1 $469.00 $469.00 $0.00 $0.00 — $469.00
2477 2026-09-13 room-rate Room Rate Vijaiy Medy 1 $469.00 $469.00 $0.00 $0.00 — $469.00
2478 2026-09-14 room-rate Room Rate Vijaiy Medy 1 $469.00 $469.00 $0.00 $0.00 — $469.00
217266 2026-09-12 experience-fee Experience Fee Vijaiy Medy 1 $59.00 $59.00 $0.00 $0.00 — $59.00
217267 2026-09-13 experience-fee Experience Fee Vijaiy Medy 1 $59.00 $59.00 $0.00 $0.00 — $59.00
217268 2026-09-14 experience-fee Experience Fee Vijaiy Medy 1 $59.00 $59.00 $0.00 $0.00 — $59.00
224271 2026-09-12 add-on RSFPRE Vijaiy Medy 1 $177.00 $177.00 $0.00 $0.00 — $177.00
239886 2026-09-12 add-on Shared Roundtrip Transportation Vijaiy Medy 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,821.00 $0.00 $0.00 $1,821.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 469.00 reservation #805 reservation #805 1675 2476 charge:folioItem:2476 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 59.00 reservation #805 reservation #805 1675 217266 charge:folioItem:217266 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 177.00 reservation #805 reservation #805 1675 224271 charge:folioItem:224271 RSFPRE
2026-09-12 charge 8031 Transportation Round Trip MSC 42.09 reservation #805 reservation #805 1675 239886 charge:folioItem:239886 Shared Roundtrip Transportation
2026-09-12 charge 8023 Transportation Tax — 5.58 reservation #805 reservation #805 1675 239886 charge:folioItem:239886:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-09-12 charge 1011 Sales Tax — 3.91 reservation #805 reservation #805 1675 239886 charge:folioItem:239886:transportSalesTax Shared Roundtrip Transportation — sales...
2026-09-12 charge 8021 Transportation Service Charg... MSC 8.42 reservation #805 reservation #805 1675 239886 charge:folioItem:239886:transportService Shared Roundtrip Transportation — servic...
2026-09-13 charge 1000 Room Charge RTX 469.00 reservation #805 reservation #805 1675 2477 charge:folioItem:2477 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 59.00 reservation #805 reservation #805 1675 217267 charge:folioItem:217267 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 469.00 reservation #805 reservation #805 1675 2478 charge:folioItem:2478 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 59.00 reservation #805 reservation #805 1675 217268 charge:folioItem:217268 Experience Fee
Sum (balance): 1,821.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,407.00 1,407.00 1,407.00
1006 Experience Fee 354.00 354.00 354.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 1,821.00 0.00 1,821.00 1,821.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.