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Reservation total refreshed.

Reservation #9710 CN8541707

Open in FE admin ↗ reserved
Summary
Confirmation #
8541707
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-21 16:00
Check Out
2026-07-23 11:00
Nights
2
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-21 2026-07-22 2026-07-23
Financial
Total
$807.22 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)
$807.22
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
21972 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16747 Amaris Test16747 guest16747@example.test 5550016747 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amaris Test16747 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 Spa King Room — exp1 283.61 0 60 1 283.61
2026-07-22 00:00:00 2026-07-22 23:59:59 Spa King Room — exp1 283.61 0 60 1 283.61
2026-07-23 00:00:00 2026-07-23 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 3 weeks ago
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
26173 2026-07-21 room-rate Room Rate Amaris Test16747 1 $283.61 $283.61 $0.00 $0.00 — $283.61
26174 2026-07-22 room-rate Room Rate Amaris Test16747 1 $283.61 $283.61 $0.00 $0.00 — $283.61
265124 2026-07-21 experience-fee Experience Fee Amaris Test16747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265125 2026-07-22 experience-fee Experience Fee Amaris Test16747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269972 2026-07-21 add-on Resort Fee Amaris Test16747 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $807.22 $0.00 $0.00 $807.22
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 283.61 reservation #9710 reservation #9710 31158 26173 charge:folioItem:26173 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9710 reservation #9710 31158 265124 charge:folioItem:265124 Experience Fee
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #9710 reservation #9710 31158 269972 charge:folioItem:269972 Resort Fee
2026-07-22 charge 1000 Room Charge RTX 283.61 reservation #9710 reservation #9710 31158 26174 charge:folioItem:26174 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9710 reservation #9710 31158 265125 charge:folioItem:265125 Experience Fee
Sum (balance): 807.22
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 567.22 567.22 567.22
1006 Experience Fee 240.00 240.00 240.00
Totals: 807.22 0.00 807.22 807.22
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.