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Reservation #1106 CN8537842

Open in FE admin ↗ reserved
Summary
Confirmation #
8537842
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
2026-08-16 16:00
Check Out
2026-08-21 11:00
Nights
5
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$1626 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)
$1626
Add Ons
1
Folio Items
11
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
2491 Resort Fee direct 2 $150.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1943 Christian Test1943 guest1943@example.test 5550001943 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christian Test1943 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — extend 99 0 60 1 99
2026-08-21 00:00:00 2026-08-21 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 1 month ago
6/25 request top floor clase to spa 5/25 extended stay 5.23 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3455 2026-08-16 room-rate Room Rate Christian Test1943 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3456 2026-08-17 room-rate Room Rate Christian Test1943 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3457 2026-08-18 room-rate Room Rate Christian Test1943 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3458 2026-08-19 room-rate Room Rate Christian Test1943 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3459 2026-08-20 room-rate Room Rate Christian Test1943 1 $99.00 $99.00 $0.00 $0.00 — $99.00
22980 2026-08-16 experience-fee Experience Fee Christian Test1943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22981 2026-08-17 experience-fee Experience Fee Christian Test1943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22982 2026-08-18 experience-fee Experience Fee Christian Test1943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22983 2026-08-19 experience-fee Experience Fee Christian Test1943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22984 2026-08-20 experience-fee Experience Fee Christian Test1943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28938 2026-08-16 add-on Resort Fee Christian Test1943 2 $150.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,626.00 $0.00 $0.00 $1,626.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 309.00 reservation #1106 reservation #1106 2428 3455 charge:folioItem:3455 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1106 reservation #1106 2428 22980 charge:folioItem:22980 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 300.00 reservation #1106 reservation #1106 2428 28938 charge:folioItem:28938 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 309.00 reservation #1106 reservation #1106 2428 3456 charge:folioItem:3456 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1106 reservation #1106 2428 22981 charge:folioItem:22981 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 309.00 reservation #1106 reservation #1106 2428 3457 charge:folioItem:3457 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1106 reservation #1106 2428 22982 charge:folioItem:22982 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 0.00 reservation #1106 reservation #1106 2428 3458 charge:folioItem:3458 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1106 reservation #1106 2428 22983 charge:folioItem:22983 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 99.00 reservation #1106 reservation #1106 2428 3459 charge:folioItem:3459 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1106 reservation #1106 2428 22984 charge:folioItem:22984 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -309.00 reservation #1106 reservation #1106 2428 3458 priceAdjustment:folioItemChange:236 discount Discount 1-SYNXIS
Sum (balance): 1,317.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,026.00 309.00 717.00 717.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 1,626.00 309.00 1,317.00 1,317.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.