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Reservation total refreshed.

Reservation #8728 CN8539560

Open in FE admin β†— reserved
Summary
Confirmation #
8539560
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-07-20 16:00
Check Out
2026-07-22 11:00
Nights
2
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-20 2026-07-21 2026-07-22
Financial
Total
$644.6 refresh
Payments
1
Successful Payments
$594.22 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$50.38
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
20093 Resort Fee direct 1 $120.00 $120.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15305 Anaya Test15305 guest15305@example.test 5550015305 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anaya Test15305 main β€” β€” β€” β€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2044 wellthy30 202.3 0 60 1 202.3
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room 2044 wellthy30 202.3 0 60 1 202.3
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room 2044 β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34380 2026-06-09 14:34 American Express β€” Credit Card successful $594.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.9 welcome email sent ~GUEST ItҀ™s my birthday! IҀ™m coming for a solo trip, and IҀ™d love to feel special from the moment I walk in! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23185 2026-07-20 room-rate Room Rate Anaya Test15305 1 $202.30 $202.30 $0.00 $0.00 β€” $202.30
23186 2026-07-21 room-rate Room Rate Anaya Test15305 1 $202.30 $202.30 $0.00 $0.00 β€” $202.30
262742 2026-07-20 experience-fee Experience Fee Anaya Test15305 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
262743 2026-07-21 experience-fee Experience Fee Anaya Test15305 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
268407 2026-07-20 add-on Resort Fee Anaya Test15305 1 $120.00 $120.00 $0.00 $0.00 β€” $120.00
Totals: $644.60 $0.00 $0.00 $644.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (1) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
503854 2026-06-09 payment 9006 American Express CARD -594.22 reservation #8728 β€” 28184 β€” opera:ft:17454528
Sum (balance): -594.22
Dry-run: pending ledger postings (5) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 202.30 reservation #8728 reservation #8728 28184 23185 charge:folioItem:23185 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8728 reservation #8728 28184 262742 charge:folioItem:262742 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #8728 reservation #8728 28184 268407 charge:folioItem:268407 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 202.30 reservation #8728 reservation #8728 28184 23186 charge:folioItem:23186 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8728 reservation #8728 28184 262743 charge:folioItem:262743 Experience Fee
Sum (balance): 644.60
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 404.60 404.60 404.60
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 594.22 -594.22
Totals: 644.60 594.22 50.38 644.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.