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Reservation #1235 CN8538432

Open in FE admin ↗ reserved
Summary
Confirmation #
8538432
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
2026-08-26 16:00
Check Out
2026-08-30 11:00
Nights
4
Days Before Start
34
Allowed Check-In Window
2026-08-25 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-26 2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1777 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)
$1777
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
2754 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2121 Sydney Test2121 guest2121@example.test 5550002121 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sydney Test2121 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-26 16:00:00 2026-08-26 23:59:59 Sleep Studio King Room 2224 4free7d 359 0 30 2 359
2026-08-27 00:00:00 2026-08-27 23:59:59 Sleep Studio King Room 2224 4free7d 469 0 30 2 469
2026-08-28 00:00:00 2026-08-28 23:59:59 Sleep Studio King Room 2224 4free7d 469 0 30 2 469
2026-08-29 00:00:00 2026-08-29 23:59:59 Sleep Studio King Room 2224 4free7d 0 0 30 2 0
2026-08-30 00:00:00 2026-08-30 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3859 2026-08-26 room-rate Room Rate Sydney Test2121 1 $359.00 $359.00 $0.00 $0.00 — $359.00
3860 2026-08-27 room-rate Room Rate Sydney Test2121 1 $469.00 $469.00 $0.00 $0.00 — $469.00
3861 2026-08-28 room-rate Room Rate Sydney Test2121 1 $469.00 $469.00 $0.00 $0.00 — $469.00
3862 2026-08-29 room-rate Room Rate Sydney Test2121 1 $0.00 $0.00 $0.00 $0.00 — $0.00
23279 2026-08-26 experience-fee Experience Fee Sydney Test2121 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23280 2026-08-27 experience-fee Experience Fee Sydney Test2121 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23281 2026-08-28 experience-fee Experience Fee Sydney Test2121 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23282 2026-08-29 experience-fee Experience Fee Sydney Test2121 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29143 2026-08-26 add-on Resort Fee Sydney Test2121 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,777.00 $0.00 $0.00 $1,777.00
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
2026-08-26 charge 1000 Room Charge RTX 359.00 reservation #1235 reservation #1235 2593 3859 charge:folioItem:3859 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1235 reservation #1235 2593 23279 charge:folioItem:23279 Experience Fee
2026-08-26 charge 1006 Experience Fee EXP 240.00 reservation #1235 reservation #1235 2593 29143 charge:folioItem:29143 Resort Fee
2026-08-27 charge 1000 Room Charge RTX 469.00 reservation #1235 reservation #1235 2593 3860 charge:folioItem:3860 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1235 reservation #1235 2593 23280 charge:folioItem:23280 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 469.00 reservation #1235 reservation #1235 2593 3861 charge:folioItem:3861 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1235 reservation #1235 2593 23281 charge:folioItem:23281 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 0.00 reservation #1235 reservation #1235 2593 3862 charge:folioItem:3862 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1235 reservation #1235 2593 23282 charge:folioItem:23282 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -469.00 reservation #1235 reservation #1235 2593 3862 priceAdjustment:folioItemChange:259 discount Discount 1-SYNXIS
Sum (balance): 1,308.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,297.00 469.00 828.00 828.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,777.00 469.00 1,308.00 1,308.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.