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Reservation #1204 CN8538287

Open in FE admin β†— reserved
Summary
Confirmation #
8538287
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-08-17 16:00
Check Out
2026-08-21 11:00
Nights
4
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
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
2698 Resort Fee direct 1 $240.00 $240.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2087 LaZerek Test2087 guest2087@example.test 5550002087 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
LaZerek Test2087 main β€” β€” β€” β€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 King Room β€” 4free7d 309 0 30 2 309
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room β€” 4free7d 309 0 30 2 309
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room β€” 4free7d 309 0 30 2 309
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room β€” 4free7d 0 0 30 2 0
2026-08-21 00:00:00 2026-08-21 11:00:00 King Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 hours ago
5/30 sent welcome email ~GUEST LaZerekҀ™s birthday is August 16 BethanyҀ™s birthday is August 19 GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3767 2026-08-17 room-rate Room Rate LaZerek Test2087 1 $309.00 $309.00 $0.00 $0.00 β€” $309.00
3768 2026-08-18 room-rate Room Rate LaZerek Test2087 1 $309.00 $309.00 $0.00 $0.00 β€” $309.00
3769 2026-08-19 room-rate Room Rate LaZerek Test2087 1 $309.00 $309.00 $0.00 $0.00 β€” $309.00
3770 2026-08-20 room-rate Room Rate LaZerek Test2087 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
23203 2026-08-17 experience-fee Experience Fee LaZerek Test2087 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
23204 2026-08-18 experience-fee Experience Fee LaZerek Test2087 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
23205 2026-08-19 experience-fee Experience Fee LaZerek Test2087 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
23206 2026-08-20 experience-fee Experience Fee LaZerek Test2087 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
29096 2026-08-17 add-on Resort Fee LaZerek Test2087 1 $240.00 $240.00 $0.00 $0.00 β€” $240.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (0) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 309.00 reservation #1204 reservation #1204 2557 3767 charge:folioItem:3767 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1204 reservation #1204 2557 23203 charge:folioItem:23203 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 240.00 reservation #1204 reservation #1204 2557 29096 charge:folioItem:29096 Resort Fee
2026-08-18 charge 1000 Room Charge RTX 309.00 reservation #1204 reservation #1204 2557 3768 charge:folioItem:3768 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1204 reservation #1204 2557 23204 charge:folioItem:23204 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 309.00 reservation #1204 reservation #1204 2557 3769 charge:folioItem:3769 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1204 reservation #1204 2557 23205 charge:folioItem:23205 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 0.00 reservation #1204 reservation #1204 2557 3770 charge:folioItem:3770 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1204 reservation #1204 2557 23206 charge:folioItem:23206 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -349.00 reservation #1204 reservation #1204 2557 3770 priceAdjustment:folioItemChange:249 discount Discount 1-SYNXIS
Sum (balance): 1,058.00
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 349.00 578.00 578.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,407.00 349.00 1,058.00 1,058.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.