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Reservation total refreshed.

Reservation #887 CN8536266

Open in FE admin ↗ reserved
Summary
Confirmation #
8536266
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-17 16:00
Check Out
2026-08-19 11:00
Nights
2
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-17 2026-08-18 2026-08-19
Financial
Total
$1176 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)
$1176
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1947 Resort Fee direct 1 $120.00 $120.00 — — —
1948 Add-on 3 direct 1 $358.00 $358.00 — — —
1949 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1950 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1637 Shauntea Test1637 guest1637@example.test 5550001637 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shauntea Test1637 main — — —
opera Amex 1002 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-08-19 00:00:00 2026-08-19 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 2 months ago
5/7 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2782 2026-08-17 room-rate Room Rate Shauntea Test1637 1 $289.00 $289.00 $0.00 $0.00 — $289.00
2783 2026-08-18 room-rate Room Rate Shauntea Test1637 1 $289.00 $289.00 $0.00 $0.00 — $289.00
22460 2026-08-17 experience-fee Experience Fee Shauntea Test1637 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22461 2026-08-18 experience-fee Experience Fee Shauntea Test1637 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28475 2026-08-17 add-on Resort Fee Shauntea Test1637 1 $120.00 $120.00 $0.00 $0.00 — $120.00
28476 2026-08-17 add-on Add-on 3 Shauntea Test1637 1 $358.00 $358.00 $0.00 $0.00 — $358.00
28477 2026-08-17 add-on Corporate Add-on 3 Shauntea Test1637 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28478 2026-08-17 add-on F&B Inclusive B Shauntea Test1637 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,176.00 $0.00 $0.00 $1,176.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 289.00 reservation #887 reservation #887 1853 2782 charge:folioItem:2782 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #887 reservation #887 1853 22460 charge:folioItem:22460 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 120.00 reservation #887 reservation #887 1853 28475 charge:folioItem:28475 Resort Fee
2026-08-17 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #887 reservation #887 1853 28476 charge:folioItem:28476 Add-on 3
2026-08-18 charge 1000 Room Charge RTX 289.00 reservation #887 reservation #887 1853 2783 charge:folioItem:2783 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #887 reservation #887 1853 22461 charge:folioItem:22461 Experience Fee
Sum (balance): 1,176.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 578.00 578.00 578.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,176.00 0.00 1,176.00 1,176.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.