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Reservation total refreshed.

Reservation #856 CN8520640

Open in FE admin ↗ reserved
Summary
Confirmation #
8520640
SynXis #
—
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
2026-11-07 16:00
Check Out
2026-11-11 11:00
Nights
4
Days Before Start
101
Allowed Check-In Window
2026-11-06 to 2026-11-11
Allowed Check-Out Window
2026-11-10 to 2026-12-11

Date List

2026-11-07 2026-11-08 2026-11-09 2026-11-10 2026-11-11
Financial
Total
$2467 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)
$2467
Add Ons
2
Folio Items
10
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
1882 Resort Fee direct 1 $240.00 $240.00 — — —
1883 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2161 Natasha Test2161 guest2161@example.test 5550002161 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natasha Test2161 main — — —
opera MasterCard 2308 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-07 16:00:00 2026-11-07 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-11-08 00:00:00 2026-11-08 23:59:59 King Room — 4free7d 549 0 60 1 549
2026-11-09 00:00:00 2026-11-09 23:59:59 King Room — 4free7d 549 0 60 1 549
2026-11-10 00:00:00 2026-11-10 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-11-11 00:00:00 2026-11-11 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2613 2026-11-07 room-rate Room Rate Natasha Test2161 1 $589.00 $589.00 $0.00 $0.00 — $589.00
2614 2026-11-08 room-rate Room Rate Natasha Test2161 1 $549.00 $549.00 $0.00 $0.00 — $549.00
2615 2026-11-09 room-rate Room Rate Natasha Test2161 1 $549.00 $549.00 $0.00 $0.00 — $549.00
2616 2026-11-10 room-rate Room Rate Natasha Test2161 1 $0.00 $0.00 $0.00 $0.00 — $0.00
174188 2026-11-07 experience-fee Experience Fee Natasha Test2161 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174189 2026-11-08 experience-fee Experience Fee Natasha Test2161 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174190 2026-11-09 experience-fee Experience Fee Natasha Test2161 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174191 2026-11-10 experience-fee Experience Fee Natasha Test2161 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180696 2026-11-07 add-on Resort Fee Natasha Test2161 1 $240.00 $240.00 $0.00 $0.00 — $240.00
180697 2026-11-07 add-on TRANSROUNDTR Natasha Test2161 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,467.00 $0.00 $0.00 $2,467.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-07 charge 1000 Room Charge RTX 589.00 reservation #856 reservation #856 1725 2613 charge:folioItem:2613 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #856 reservation #856 1725 174188 charge:folioItem:174188 Experience Fee
2026-11-07 charge 1006 Experience Fee EXP 240.00 reservation #856 reservation #856 1725 180696 charge:folioItem:180696 Resort Fee
2026-11-07 charge 8031 Transportation Round Trip MSC 210.43 reservation #856 reservation #856 1725 180697 charge:folioItem:180697 TRANSROUNDTR
2026-11-07 charge 8023 Transportation Tax — 27.92 reservation #856 reservation #856 1725 180697 charge:folioItem:180697:transportLodgingTax TRANSROUNDTR — lodging tax
2026-11-07 charge 1011 Sales Tax — 19.57 reservation #856 reservation #856 1725 180697 charge:folioItem:180697:transportSalesTax TRANSROUNDTR — sales tax
2026-11-07 charge 8021 Transportation Service Charg... MSC 42.08 reservation #856 reservation #856 1725 180697 charge:folioItem:180697:transportService TRANSROUNDTR — service charge
2026-11-08 charge 1000 Room Charge RTX 549.00 reservation #856 reservation #856 1725 2614 charge:folioItem:2614 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #856 reservation #856 1725 174189 charge:folioItem:174189 Experience Fee
2026-11-09 charge 1000 Room Charge RTX 549.00 reservation #856 reservation #856 1725 2615 charge:folioItem:2615 Room Rate
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #856 reservation #856 1725 174190 charge:folioItem:174190 Experience Fee
2026-11-10 charge 1000 Room Charge RTX 0.00 reservation #856 reservation #856 1725 2616 charge:folioItem:2616 Room Rate
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #856 reservation #856 1725 174191 charge:folioItem:174191 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -549.00 reservation #856 reservation #856 1725 2616 priceAdjustment:folioItemChange:788 discount Discount 1-SYNXIS
Sum (balance): 1,918.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,687.00 549.00 1,138.00 1,138.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 2,467.00 549.00 1,918.00 1,918.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.