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Reservation total refreshed.

Reservation #813 CN8535364

Open in FE admin ↗ reserved
Summary
Confirmation #
8535364
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1587 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)
$1587
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
1768 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1541 Kourtney Test1541 guest1541@example.test 5550001541 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kourtney Test1541 main — — —
opera Visa 3429 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Patio Double Queen ADA Room — — 409 0 15 4 409
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen ADA Room — — 409 0 15 4 409
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen ADA Room — — 409 0 15 4 409
2026-09-06 00:00:00 2026-09-06 11:00:00 Patio Double Queen ADA 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 2 months ago
5.2 shelby sent welcome email/sent alice requesting guest information
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2527 2026-09-03 room-rate Room Rate Kourtney Test1541 1 $409.00 $409.00 $0.00 $0.00 — $409.00
2528 2026-09-04 room-rate Room Rate Kourtney Test1541 1 $409.00 $409.00 $0.00 $0.00 — $409.00
2529 2026-09-05 room-rate Room Rate Kourtney Test1541 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22274 2026-09-03 experience-fee Experience Fee Kourtney Test1541 4 $15.00 $60.00 $0.00 $0.00 — $60.00
22275 2026-09-04 experience-fee Experience Fee Kourtney Test1541 4 $15.00 $60.00 $0.00 $0.00 — $60.00
22276 2026-09-05 experience-fee Experience Fee Kourtney Test1541 4 $15.00 $60.00 $0.00 $0.00 — $60.00
28340 2026-09-03 add-on Resort Fee Kourtney Test1541 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,587.00 $0.00 $0.00 $1,587.00
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
2026-09-03 charge 1000 Room Charge RTX 409.00 reservation #813 reservation #813 1647 2527 charge:folioItem:2527 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #813 reservation #813 1647 22274 charge:folioItem:22274 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #813 reservation #813 1647 28340 charge:folioItem:28340 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #813 reservation #813 1647 2528 charge:folioItem:2528 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #813 reservation #813 1647 22275 charge:folioItem:22275 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #813 reservation #813 1647 2529 charge:folioItem:2529 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #813 reservation #813 1647 22276 charge:folioItem:22276 Experience Fee
Sum (balance): 1,587.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 1,227.00 1,227.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,587.00 0.00 1,587.00 1,587.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.