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Reservation total refreshed.

Reservation #832 CN8520520

Open in FE admin ↗ reserved
Summary
Confirmation #
8520520
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
2026-10-29 16:00
Check Out
2026-11-02 11:00
Nights
4
Days Before Start
93
Allowed Check-In Window
2026-10-28 to 2026-11-02
Allowed Check-Out Window
2026-11-01 to 2026-12-02

Date List

2026-10-29 2026-10-30 2026-10-31 2026-11-01 2026-11-02
Financial
Total
$2876 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)
$2876
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
1801 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2126 Kaysha Test2126 guest2126@example.test 5550002126 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaysha Test2126 main — — —
opera Visa 8391 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-29 16:00:00 2026-10-29 23:59:59 Double Queen ADA Room — exphc 599 0 60 1 599
2026-10-30 00:00:00 2026-10-30 23:59:59 Double Queen ADA Room — exphc 599 0 60 1 599
2026-10-31 00:00:00 2026-10-31 23:59:59 Double Queen ADA Room — exphc 599 0 60 1 599
2026-11-01 00:00:00 2026-11-01 23:59:59 Double Queen ADA Room — exphc 599 0 60 1 599
2026-11-02 00:00:00 2026-11-02 11:00:00 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 6 months 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
2550 2026-10-29 room-rate Room Rate Kaysha Test2126 1 $599.00 $599.00 $0.00 $0.00 — $599.00
2551 2026-10-30 room-rate Room Rate Kaysha Test2126 1 $599.00 $599.00 $0.00 $0.00 — $599.00
2552 2026-10-31 room-rate Room Rate Kaysha Test2126 1 $599.00 $599.00 $0.00 $0.00 — $599.00
2553 2026-11-01 room-rate Room Rate Kaysha Test2126 1 $599.00 $599.00 $0.00 $0.00 — $599.00
174176 2026-10-29 experience-fee Experience Fee Kaysha Test2126 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174177 2026-10-30 experience-fee Experience Fee Kaysha Test2126 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174178 2026-10-31 experience-fee Experience Fee Kaysha Test2126 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174179 2026-11-01 experience-fee Experience Fee Kaysha Test2126 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180675 2026-10-29 add-on Resort Fee Kaysha Test2126 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,876.00 $0.00 $0.00 $2,876.00
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
2026-10-29 charge 1000 Room Charge RTX 599.00 reservation #832 reservation #832 1695 2550 charge:folioItem:2550 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #832 reservation #832 1695 174176 charge:folioItem:174176 Experience Fee
2026-10-29 charge 1006 Experience Fee EXP 240.00 reservation #832 reservation #832 1695 180675 charge:folioItem:180675 Resort Fee
2026-10-30 charge 1000 Room Charge RTX 599.00 reservation #832 reservation #832 1695 2551 charge:folioItem:2551 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #832 reservation #832 1695 174177 charge:folioItem:174177 Experience Fee
2026-10-31 charge 1000 Room Charge RTX 599.00 reservation #832 reservation #832 1695 2552 charge:folioItem:2552 Room Rate
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #832 reservation #832 1695 174178 charge:folioItem:174178 Experience Fee
2026-11-01 charge 1000 Room Charge RTX 599.00 reservation #832 reservation #832 1695 2553 charge:folioItem:2553 Room Rate
2026-11-01 charge 1006 Experience Fee EXP 60.00 reservation #832 reservation #832 1695 174179 charge:folioItem:174179 Experience Fee
Sum (balance): 2,876.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,396.00 2,396.00 2,396.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,876.00 0.00 2,876.00 2,876.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.