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Reservation total refreshed.

Reservation #9919 CN8543066

Open in FE admin ↗ reserved
Summary
Confirmation #
8543066
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
2026-07-24 16:00
Check Out
2026-07-27 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1367 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)
$1367
Add Ons
1
Folio Items
7
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
22421 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17076 Joi Test17076 guest17076@example.test 5550017076 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Joi Test17076 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 King Room — exphc 349 0 60 1 349
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — exphc 349 0 60 1 349
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room — exphc 309 0 60 1 309
2026-07-27 00:00:00 2026-07-27 11:00:00 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 2 weeks ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26766 2026-07-24 room-rate Room Rate Joi Test17076 1 $349.00 $349.00 $0.00 $0.00 — $349.00
26767 2026-07-25 room-rate Room Rate Joi Test17076 1 $349.00 $349.00 $0.00 $0.00 — $349.00
26768 2026-07-26 room-rate Room Rate Joi Test17076 1 $309.00 $309.00 $0.00 $0.00 — $309.00
265601 2026-07-24 experience-fee Experience Fee Joi Test17076 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265602 2026-07-25 experience-fee Experience Fee Joi Test17076 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265603 2026-07-26 experience-fee Experience Fee Joi Test17076 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270375 2026-07-24 add-on Resort Fee Joi Test17076 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,367.00 $0.00 $0.00 $1,367.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 349.00 reservation #9919 reservation #9919 32752 26766 charge:folioItem:26766 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9919 reservation #9919 32752 265601 charge:folioItem:265601 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #9919 reservation #9919 32752 270375 charge:folioItem:270375 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 349.00 reservation #9919 reservation #9919 32752 26767 charge:folioItem:26767 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9919 reservation #9919 32752 265602 charge:folioItem:265602 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 309.00 reservation #9919 reservation #9919 32752 26768 charge:folioItem:26768 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9919 reservation #9919 32752 265603 charge:folioItem:265603 Experience Fee
Sum (balance): 1,367.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,007.00 1,007.00 1,007.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,367.00 0.00 1,367.00 1,367.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.