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Reservation total refreshed.

Reservation #8245 CN8545953

Open in FE admin ↗ reserved
Summary
Confirmation #
8545953
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2027-05-08 16:00
Check Out
2027-05-11 11:00
Nights
3
Days Before Start
276
Allowed Check-In Window
2027-05-07 to 2027-05-11
Allowed Check-Out Window
2027-05-10 to 2027-06-10

Date List

2027-05-08 2027-05-09 2027-05-10 2027-05-11
Financial
Total
$2257 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)
$2257
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
18078 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14139 Nakiya Test14139 guest14139@example.test 5550014139 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nakiya Test14139 main — — —
opera Visa 9513 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-05-08 16:00:00 2027-05-08 23:59:59 Spa King Room — exphc 699 0 30 2 699
2027-05-09 00:00:00 2027-05-09 23:59:59 Spa King Room — exphc 599 0 30 2 599
2027-05-10 00:00:00 2027-05-10 23:59:59 Spa King Room — exphc 599 0 30 2 599
2027-05-11 00:00:00 2027-05-11 11:00:00 Spa King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 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
23552 2027-05-08 room-rate Room Rate Nakiya Test14139 1 $699.00 $699.00 $0.00 $0.00 — $699.00
23553 2027-05-09 room-rate Room Rate Nakiya Test14139 1 $599.00 $599.00 $0.00 $0.00 — $599.00
23554 2027-05-10 room-rate Room Rate Nakiya Test14139 1 $599.00 $599.00 $0.00 $0.00 — $599.00
212784 2027-05-08 experience-fee Experience Fee Nakiya Test14139 2 $30.00 $60.00 $0.00 $0.00 — $60.00
212785 2027-05-09 experience-fee Experience Fee Nakiya Test14139 2 $30.00 $60.00 $0.00 $0.00 — $60.00
212786 2027-05-10 experience-fee Experience Fee Nakiya Test14139 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217688 2027-05-08 add-on Resort Fee Nakiya Test14139 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,257.00 $0.00 $0.00 $2,257.00
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
2027-05-08 charge 1000 Room Charge RTX 699.00 reservation #8245 reservation #8245 27198 23552 charge:folioItem:23552 Room Rate
2027-05-08 charge 1006 Experience Fee EXP 60.00 reservation #8245 reservation #8245 27198 212784 charge:folioItem:212784 Experience Fee
2027-05-08 charge 1006 Experience Fee EXP 180.00 reservation #8245 reservation #8245 27198 217688 charge:folioItem:217688 Resort Fee
2027-05-09 charge 1000 Room Charge RTX 599.00 reservation #8245 reservation #8245 27198 23553 charge:folioItem:23553 Room Rate
2027-05-09 charge 1006 Experience Fee EXP 60.00 reservation #8245 reservation #8245 27198 212785 charge:folioItem:212785 Experience Fee
2027-05-10 charge 1000 Room Charge RTX 599.00 reservation #8245 reservation #8245 27198 23554 charge:folioItem:23554 Room Rate
2027-05-10 charge 1006 Experience Fee EXP 60.00 reservation #8245 reservation #8245 27198 212786 charge:folioItem:212786 Experience Fee
Sum (balance): 2,257.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,897.00 1,897.00 1,897.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,257.00 0.00 2,257.00 2,257.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.