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Reservation #1286 CN8538643

Open in FE admin ↗ reserved
Summary
Confirmation #
8538643
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
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1464.3 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)
$1464.3
Add Ons
1
Folio Items
7
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
2857 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2196 aireal Test2196 guest2196@example.test 5550002196 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
aireal Test2196 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 King Room — aaa1 368.1 0 30 2 368.1
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room — aaa1 368.1 0 30 2 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — aaa1 368.1 0 30 2 368.1
2026-09-06 00:00:00 2026-09-06 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
Folios (1)

Total mismatchfolio total 1464.3 vs items total 1464.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4019 2026-09-03 room-rate Room Rate aireal Test2196 1 $368.10 $368.10 $0.00 $0.00 — $368.10
4020 2026-09-04 room-rate Room Rate aireal Test2196 1 $368.10 $368.10 $0.00 $0.00 — $368.10
4021 2026-09-05 room-rate Room Rate aireal Test2196 1 $368.10 $368.10 $0.00 $0.00 — $368.10
23394 2026-09-03 experience-fee Experience Fee aireal Test2196 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23395 2026-09-04 experience-fee Experience Fee aireal Test2196 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23396 2026-09-05 experience-fee Experience Fee aireal Test2196 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29214 2026-09-03 add-on Resort Fee aireal Test2196 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,464.30 $0.00 $0.00 $1,464.30
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
2026-09-03 charge 1000 Room Charge RTX 368.10 reservation #1286 reservation #1286 2653 4019 charge:folioItem:4019 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1286 reservation #1286 2653 23394 charge:folioItem:23394 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #1286 reservation #1286 2653 29214 charge:folioItem:29214 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 368.10 reservation #1286 reservation #1286 2653 4020 charge:folioItem:4020 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1286 reservation #1286 2653 23395 charge:folioItem:23395 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #1286 reservation #1286 2653 4021 charge:folioItem:4021 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1286 reservation #1286 2653 23396 charge:folioItem:23396 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -40.90 reservation #1286 reservation #1286 2653 4019 priceAdjustment:folioItemChange:266 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -40.90 reservation #1286 reservation #1286 2653 4020 priceAdjustment:folioItemChange:267 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -40.90 reservation #1286 reservation #1286 2653 4021 priceAdjustment:folioItemChange:268 discount Discount 1-SYNXIS
Sum (balance): 1,341.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,104.30 122.70 981.60 981.60
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,464.30 122.70 1,341.60 1,341.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.