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Reservation total refreshed.

Reservation #9956 CN8543174

Open in FE admin ↗ reserved
Summary
Confirmation #
8543174
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
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
2026-07-25 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-23 2026-07-24 2026-07-25
Financial
Total
$1038 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)
$1038
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
22489 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17143 Naomi Test17143 guest17143@example.test 5550017143 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Naomi Test17143 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 — — 399 0 30 2 399
2026-07-24 00:00:00 2026-07-24 23:59:59 Spa King Room — — 399 0 30 2 399
2026-07-25 00:00:00 2026-07-25 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 week ago
7.6 SWE-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26885 2026-07-23 room-rate Room Rate Naomi Test17143 1 $399.00 $399.00 $0.00 $0.00 — $399.00
26886 2026-07-24 room-rate Room Rate Naomi Test17143 1 $399.00 $399.00 $0.00 $0.00 — $399.00
265711 2026-07-23 experience-fee Experience Fee Naomi Test17143 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265712 2026-07-24 experience-fee Experience Fee Naomi Test17143 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270442 2026-07-23 add-on Resort Fee Naomi Test17143 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,038.00 $0.00 $0.00 $1,038.00
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 (5) 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 399.00 reservation #9956 reservation #9956 32939 26885 charge:folioItem:26885 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9956 reservation #9956 32939 265711 charge:folioItem:265711 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservation #9956 reservation #9956 32939 270442 charge:folioItem:270442 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 399.00 reservation #9956 reservation #9956 32939 26886 charge:folioItem:26886 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9956 reservation #9956 32939 265712 charge:folioItem:265712 Experience Fee
Sum (balance): 1,038.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 798.00 798.00 798.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,038.00 0.00 1,038.00 1,038.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.