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Reservation total refreshed.

Reservation #879 CN8536220

Open in FE admin ↗ reserved
Summary
Confirmation #
8536220
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1865.27 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)
$1865.27
Add Ons
3
Folio Items
13
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1939 Resort Credit direct 1 $100.00 $100.00 — — —
1940 Resort Fee direct 1 $180.00 $180.00 — — —
1938 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1628 Molly Test1628 guest1628@example.test 5550001628 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Molly Test1628 main — — —
opera Amex 4323 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 Patio Double Queen ADA Room — axfhrapec 315.09 0 30 2 315.09
2026-08-28 00:00:00 2026-08-28 23:59:59 Patio Double Queen ADA Room — axfhrapec 315.09 0 30 2 315.09
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen ADA Room — axfhrapec 315.09 0 30 2 315.09
2026-08-30 00:00:00 2026-08-30 11:00:00 Patio Double Queen ADA 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 2 months ago
5/8 updated email and accompanying 2 beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2738 2026-08-27 room-rate Room Rate Molly Test1628 1 $315.09 $315.09 $0.00 $0.00 — $315.09
2739 2026-08-28 room-rate Room Rate Molly Test1628 1 $315.09 $315.09 $0.00 $0.00 — $315.09
2740 2026-08-29 room-rate Room Rate Molly Test1628 1 $315.09 $315.09 $0.00 $0.00 — $315.09
19911 2026-08-28 charge BBB Molly Test1628 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19912 2026-08-29 charge BBB Molly Test1628 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19913 2026-08-30 charge BBB Molly Test1628 1 $60.00 $60.00 $0.00 $0.00 — $60.00
19914 2026-08-27 charge Resort Credit Molly Test1628 1 $100.00 $100.00 $0.00 $0.00 — $100.00
22441 2026-08-27 experience-fee Experience Fee Molly Test1628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22442 2026-08-28 experience-fee Experience Fee Molly Test1628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22443 2026-08-29 experience-fee Experience Fee Molly Test1628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28468 2026-08-28 add-on Bed, Breakfast & Beyond Molly Test1628 1 $180.00 $180.00 $0.00 $0.00 — $180.00
28469 2026-08-27 add-on Resort Credit Molly Test1628 1 $100.00 $100.00 $0.00 $0.00 — $100.00
28470 2026-08-27 add-on Resort Fee Molly Test1628 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,865.27 $0.00 $0.00 $1,865.27
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 315.09 reservation #879 reservation #879 1827 2738 charge:folioItem:2738 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 100.00 reservation #879 reservation #879 1827 19914 charge:folioItem:19914 Resort Credit
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #879 reservation #879 1827 22441 charge:folioItem:22441 Experience Fee
2026-08-27 charge 1071 Resort Credit EXP 100.00 reservation #879 reservation #879 1827 28469 charge:folioItem:28469 Resort Credit
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #879 reservation #879 1827 28470 charge:folioItem:28470 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 315.09 reservation #879 reservation #879 1827 2739 charge:folioItem:2739 Room Rate
2026-08-28 charge 2079 F&B Charges BRK 60.00 reservation #879 reservation #879 1827 19911 charge:folioItem:19911 BBB
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #879 reservation #879 1827 22442 charge:folioItem:22442 Experience Fee
2026-08-28 charge 2079 F&B Charges BRK 180.00 reservation #879 reservation #879 1827 28468 charge:folioItem:28468 Bed, Breakfast & Beyond
2026-08-29 charge 1000 Room Charge RTX 315.09 reservation #879 reservation #879 1827 2740 charge:folioItem:2740 Room Rate
2026-08-29 charge 2079 F&B Charges BRK 60.00 reservation #879 reservation #879 1827 19912 charge:folioItem:19912 BBB
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #879 reservation #879 1827 22443 charge:folioItem:22443 Experience Fee
2026-08-30 charge 2079 F&B Charges BRK 60.00 reservation #879 reservation #879 1827 19913 charge:folioItem:19913 BBB
Sum (balance): 1,865.27
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 945.27 945.27 945.27
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
Totals: 1,865.27 0.00 1,865.27 1,865.27
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.