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Reservation #1143 CN8538028

Open in FE admin ↗ reserved
Summary
Confirmation #
8538028
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
2026-08-20 11:00
Nights
4
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$1407 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)
$1407
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
2567 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2002 Lenita Test2002 guest2002@example.test 5550002002 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lenita Test2002 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 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
5.26 welcome email sent ~GUEST 40th birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3578 2026-08-16 room-rate Room Rate Lenita Test2002 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3579 2026-08-17 room-rate Room Rate Lenita Test2002 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3580 2026-08-18 room-rate Room Rate Lenita Test2002 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3581 2026-08-19 room-rate Room Rate Lenita Test2002 1 $0.00 $0.00 $0.00 $0.00 — $0.00
23079 2026-08-16 experience-fee Experience Fee Lenita Test2002 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23080 2026-08-17 experience-fee Experience Fee Lenita Test2002 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23081 2026-08-18 experience-fee Experience Fee Lenita Test2002 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23082 2026-08-19 experience-fee Experience Fee Lenita Test2002 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28992 2026-08-16 add-on Resort Fee Lenita Test2002 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
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 (10) 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 #1143 reservation #1143 2470 3578 charge:folioItem:3578 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1143 reservation #1143 2470 23079 charge:folioItem:23079 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #1143 reservation #1143 2470 28992 charge:folioItem:28992 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 309.00 reservation #1143 reservation #1143 2470 3579 charge:folioItem:3579 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1143 reservation #1143 2470 23080 charge:folioItem:23080 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 309.00 reservation #1143 reservation #1143 2470 3580 charge:folioItem:3580 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1143 reservation #1143 2470 23081 charge:folioItem:23081 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 0.00 reservation #1143 reservation #1143 2470 3581 charge:folioItem:3581 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1143 reservation #1143 2470 23082 charge:folioItem:23082 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -309.00 reservation #1143 reservation #1143 2470 3581 priceAdjustment:folioItemChange:244 discount Discount 1-SYNXIS
Sum (balance): 1,098.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 309.00 618.00 618.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,407.00 309.00 1,098.00 1,098.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.