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Reservation total refreshed.

Reservation #8334 CN8546149

Open in FE admin ↗ cancelled
Summary
Confirmation #
8546149
SynXis #
8546770
Group
—
Market Segment
—
Source
website
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
2026-08-14 16:00
Check Out
2026-08-18 11:00
Nights
4
Days Before Start
-33
Allowed Check-In Window
2026-08-13 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$947 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)
$947
Add Ons
2
Folio Items
4
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
18276 Resort Fee direct 1 $0.00 $0.00 — — —
18277 Shared Roundtrip Transportation direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12316 Colleen Test12316 guest12316@example.test 5550012316 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Colleen Test12316 main — — —
opera MasterCard 2114 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Patio Double Queen Room — 4free7d 329 0 60 1 329
2026-08-15 00:00:00 2026-08-15 23:59:59 Patio Double Queen Room — 4free7d 329 0 60 1 329
2026-08-16 00:00:00 2026-08-16 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-08-17 00:00:00 2026-08-17 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-08-18 00:00:00 2026-08-18 11:00:00 Patio Double Queen 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
8.4 guest wanted to change to the 4free7d//req flight info-SB 8.3 SW E- SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23442 2026-08-14 room-rate Room Rate Colleen Test12316 1 $329.00 $329.00 $0.00 $0.00 — $329.00
23443 2026-08-15 room-rate Room Rate Colleen Test12316 1 $329.00 $329.00 $0.00 $0.00 — $329.00
23444 2026-08-16 room-rate Room Rate Colleen Test12316 1 $289.00 $289.00 $0.00 $0.00 — $289.00
23445 2026-08-17 room-rate Room Rate Colleen Test12316 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $947.00 $0.00 $0.00 $947.00
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 (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