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Reservation total refreshed.

Reservation #8333 CN8546148

Open in FE admin ↗ cancelled
Summary
Confirmation #
8546148
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
2026-10-10 16:00
Check Out
2026-10-12 11:00
Nights
2
Days Before Start
24
Allowed Check-In Window
2026-10-09 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-10 2026-10-11 2026-10-12
Financial
Total
$1378 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)
$1378
Add Ons
1
Folio Items
5
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
18275 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14317 Brianna Test14317 guest14317@example.test 5550014317 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brianna Test14317 main — — —
opera MasterCard 1031 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-10 16:00:00 2026-10-10 23:59:59 King Room — exphc 589 0 60 1 589
2026-10-11 00:00:00 2026-10-11 23:59:59 King Room — exphc 549 0 60 1 549
2026-10-12 00:00:00 2026-10-12 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 1 month 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
23440 2026-10-10 room-rate Room Rate Brianna Test14317 1 $589.00 $589.00 $0.00 $0.00 — $589.00
23441 2026-10-11 room-rate Room Rate Brianna Test14317 1 $549.00 $549.00 $0.00 $0.00 — $549.00
222984 2026-10-10 experience-fee Experience Fee Brianna Test14317 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222985 2026-10-11 experience-fee Experience Fee Brianna Test14317 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228398 2026-10-10 add-on Resort Fee Brianna Test14317 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,378.00 $0.00 $0.00 $1,378.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
8390 2026-08-18 10:34 Daemon reservation.update.cancel — reservation #8333 — Cancel reservation #8333 CN8546148 127.0.0.1
view 
{
    "refund_amount": 0,
    "reservation_id": 8333
}
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 (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity