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Reservation total refreshed.

Reservation #914 CN8536470

Open in FE admin ↗ reserved
Summary
Confirmation #
8536470
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
2026-08-13 16:00
Check Out
2026-08-17 11:00
Nights
4
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1437 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)
$1437
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
2020 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1687 Cynetra Test1687 guest1687@example.test 5550001687 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cynetra Test1687 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Patio Double Queen ADA Room — atipkg 246.75 0 60 1 246.75
2026-08-14 00:00:00 2026-08-14 23:59:59 Patio Double Queen ADA Room — atipkg 246.75 0 60 1 246.75
2026-08-15 00:00:00 2026-08-15 23:59:59 Patio Double Queen ADA Room — atipkg 246.75 0 60 1 246.75
2026-08-16 00:00:00 2026-08-16 23:59:59 Patio Double Queen ADA Room — atipkg 216.75 0 60 1 216.75
2026-08-17 00:00:00 2026-08-17 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2867 2026-08-13 room-rate Room Rate Cynetra Test1687 1 $246.75 $246.75 $0.00 $0.00 — $246.75
2868 2026-08-14 room-rate Room Rate Cynetra Test1687 1 $246.75 $246.75 $0.00 $0.00 — $246.75
2869 2026-08-15 room-rate Room Rate Cynetra Test1687 1 $246.75 $246.75 $0.00 $0.00 — $246.75
2870 2026-08-16 room-rate Room Rate Cynetra Test1687 1 $216.75 $216.75 $0.00 $0.00 — $216.75
22531 2026-08-13 experience-fee Experience Fee Cynetra Test1687 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22532 2026-08-14 experience-fee Experience Fee Cynetra Test1687 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22533 2026-08-15 experience-fee Experience Fee Cynetra Test1687 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22534 2026-08-16 experience-fee Experience Fee Cynetra Test1687 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28541 2026-08-13 add-on Resort Fee Cynetra Test1687 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,437.00 $0.00 $0.00 $1,437.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 246.75 reservation #914 reservation #914 1886 2867 charge:folioItem:2867 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #914 reservation #914 1886 22531 charge:folioItem:22531 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 240.00 reservation #914 reservation #914 1886 28541 charge:folioItem:28541 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 246.75 reservation #914 reservation #914 1886 2868 charge:folioItem:2868 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #914 reservation #914 1886 22532 charge:folioItem:22532 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 246.75 reservation #914 reservation #914 1886 2869 charge:folioItem:2869 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #914 reservation #914 1886 22533 charge:folioItem:22533 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 216.75 reservation #914 reservation #914 1886 2870 charge:folioItem:2870 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #914 reservation #914 1886 22534 charge:folioItem:22534 Experience Fee
Sum (balance): 1,437.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 957.00 957.00 957.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,437.00 0.00 1,437.00 1,437.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.