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Reservation total refreshed.

Reservation #993 CN8537120

Open in FE admin ↗ reserved
Summary
Confirmation #
8537120
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2156 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)
$2156
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
2190 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1785 Kay Test1785 guest1785@example.test 5550001785 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kay Test1785 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — — 409 0 60 1 409
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — — 409 0 60 1 409
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — — 409 0 60 1 409
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — — 449 0 60 1 449
2026-09-07 00:00:00 2026-09-07 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
5/17 Welcome email sent.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3096 2026-09-03 room-rate Room Rate Kay Test1785 1 $409.00 $409.00 $0.00 $0.00 — $409.00
3097 2026-09-04 room-rate Room Rate Kay Test1785 1 $409.00 $409.00 $0.00 $0.00 — $409.00
3098 2026-09-05 room-rate Room Rate Kay Test1785 1 $409.00 $409.00 $0.00 $0.00 — $409.00
3099 2026-09-06 room-rate Room Rate Kay Test1785 1 $449.00 $449.00 $0.00 $0.00 — $449.00
22690 2026-09-03 experience-fee Experience Fee Kay Test1785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22691 2026-09-04 experience-fee Experience Fee Kay Test1785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22692 2026-09-05 experience-fee Experience Fee Kay Test1785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22693 2026-09-06 experience-fee Experience Fee Kay Test1785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28669 2026-09-03 add-on Resort Fee Kay Test1785 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,156.00 $0.00 $0.00 $2,156.00
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
2026-09-03 charge 1000 Room Charge RTX 409.00 reservation #993 reservation #993 2135 3096 charge:folioItem:3096 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #993 reservation #993 2135 22690 charge:folioItem:22690 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #993 reservation #993 2135 28669 charge:folioItem:28669 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #993 reservation #993 2135 3097 charge:folioItem:3097 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #993 reservation #993 2135 22691 charge:folioItem:22691 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #993 reservation #993 2135 3098 charge:folioItem:3098 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #993 reservation #993 2135 22692 charge:folioItem:22692 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 449.00 reservation #993 reservation #993 2135 3099 charge:folioItem:3099 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #993 reservation #993 2135 22693 charge:folioItem:22693 Experience Fee
Sum (balance): 2,156.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,676.00 1,676.00 1,676.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,156.00 0.00 2,156.00 2,156.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.