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Reservation total refreshed.

Reservation #858 CN8520651

Open in FE admin ↗ reserved
Summary
Confirmation #
8520651
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
2026-09-27 16:00
Check Out
2026-09-29 11:00
Nights
2
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-27 2026-09-28 2026-09-29
Financial
Total
$1194 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)
$1194
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
1885 RSFPRE direct 1 $118.00 $118.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2163 Kishema Test2163 guest2163@example.test 5550002163 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kishema Test2163 main — — —
opera MasterCard 0979 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 Double Queen Room — booking 479 0 59 1 479
2026-09-28 00:00:00 2026-09-28 23:59:59 Double Queen Room — booking 479 0 59 1 479
2026-09-29 00:00:00 2026-09-29 11:00:00 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 6 months ago
//gc//Approximate time of arrival: between 10:00 and 11:00//gc//, ~REQUEST Non-Smoking REQUEST~, ~BookerIsGenius~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2620 2026-09-27 room-rate Room Rate Kishema Test2163 1 $479.00 $479.00 $0.00 $0.00 — $479.00
2621 2026-09-28 room-rate Room Rate Kishema Test2163 1 $479.00 $479.00 $0.00 $0.00 — $479.00
174192 2026-09-27 experience-fee Experience Fee Kishema Test2163 1 $59.00 $59.00 $0.00 $0.00 — $59.00
174193 2026-09-28 experience-fee Experience Fee Kishema Test2163 1 $59.00 $59.00 $0.00 $0.00 — $59.00
180698 2026-09-27 add-on RSFPRE Kishema Test2163 1 $118.00 $118.00 $0.00 $0.00 — $118.00
Totals: $1,194.00 $0.00 $0.00 $1,194.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-27 charge 1000 Room Charge RTX 479.00 reservation #858 reservation #858 1727 2620 charge:folioItem:2620 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 59.00 reservation #858 reservation #858 1727 174192 charge:folioItem:174192 Experience Fee
2026-09-27 charge 1006 Experience Fee EXP 118.00 reservation #858 reservation #858 1727 180698 charge:folioItem:180698 RSFPRE
2026-09-28 charge 1000 Room Charge RTX 479.00 reservation #858 reservation #858 1727 2621 charge:folioItem:2621 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 59.00 reservation #858 reservation #858 1727 174193 charge:folioItem:174193 Experience Fee
Sum (balance): 1,194.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 958.00 958.00 958.00
1006 Experience Fee 236.00 236.00 236.00
Totals: 1,194.00 0.00 1,194.00 1,194.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.