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Reservation total refreshed.

Reservation #8998 CN8540242

Open in FE admin ↗ reserved
Summary
Confirmation #
8540242
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
2026-07-23 16:00
Check Out
2026-07-27 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1586.32 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)
$1586.32
Add Ons
1
Folio Items
9
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
20588 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15670 Drake Test15670 guest15670@example.test 5550015670 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Drake Test15670 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Spa King Room — expap1 283.69 0 30 2 283.69
2026-07-24 00:00:00 2026-07-24 23:59:59 Spa King Room — expap1 283.69 0 30 2 283.69
2026-07-25 00:00:00 2026-07-25 23:59:59 Spa King Room — expap1 283.69 0 30 2 283.69
2026-07-26 00:00:00 2026-07-26 23:59:59 Spa King Room — expap1 255.25 0 30 2 255.25
2026-07-27 00:00:00 2026-07-27 11:00:00 Spa King 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 1 month ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 1 bed, 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
23987 2026-07-23 room-rate Room Rate Drake Test15670 1 $283.69 $283.69 $0.00 $0.00 — $283.69
23988 2026-07-24 room-rate Room Rate Drake Test15670 1 $283.69 $283.69 $0.00 $0.00 — $283.69
23989 2026-07-25 room-rate Room Rate Drake Test15670 1 $283.69 $283.69 $0.00 $0.00 — $283.69
23990 2026-07-26 room-rate Room Rate Drake Test15670 1 $255.25 $255.25 $0.00 $0.00 — $255.25
263329 2026-07-23 experience-fee Experience Fee Drake Test15670 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263330 2026-07-24 experience-fee Experience Fee Drake Test15670 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263331 2026-07-25 experience-fee Experience Fee Drake Test15670 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263332 2026-07-26 experience-fee Experience Fee Drake Test15670 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268784 2026-07-23 add-on Resort Fee Drake Test15670 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,586.32 $0.00 $0.00 $1,586.32
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 283.69 reservation #8998 reservation #8998 29112 23987 charge:folioItem:23987 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8998 reservation #8998 29112 263329 charge:folioItem:263329 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #8998 reservation #8998 29112 268784 charge:folioItem:268784 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 283.69 reservation #8998 reservation #8998 29112 23988 charge:folioItem:23988 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8998 reservation #8998 29112 263330 charge:folioItem:263330 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 283.69 reservation #8998 reservation #8998 29112 23989 charge:folioItem:23989 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8998 reservation #8998 29112 263331 charge:folioItem:263331 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 255.25 reservation #8998 reservation #8998 29112 23990 charge:folioItem:23990 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8998 reservation #8998 29112 263332 charge:folioItem:263332 Experience Fee
Sum (balance): 1,586.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,106.32 1,106.32 1,106.32
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,586.32 0.00 1,586.32 1,586.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.