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Reservation #1319 CN8539051

Open in FE admin ↗ reserved
Summary
Confirmation #
8539051
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
2026-08-15 16:00
Check Out
2026-08-19 11:00
Nights
4
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-15 2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$1387 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)
$1387
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
2930 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2245 Corina Test2245 guest2245@example.test 5550002245 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Corina Test2245 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 Patio Double Queen Room — 4free7d 329 0 60 1 329
2026-08-16 00:00:00 2026-08-16 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-08-17 00:00:00 2026-08-17 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-08-18 00:00:00 2026-08-18 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-08-19 00:00:00 2026-08-19 11:00:00 Patio Double Queen 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
6.4 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4119 2026-08-15 room-rate Room Rate Corina Test2245 1 $329.00 $329.00 $0.00 $0.00 — $329.00
4120 2026-08-16 room-rate Room Rate Corina Test2245 1 $289.00 $289.00 $0.00 $0.00 — $289.00
4121 2026-08-17 room-rate Room Rate Corina Test2245 1 $289.00 $289.00 $0.00 $0.00 — $289.00
4122 2026-08-18 room-rate Room Rate Corina Test2245 1 $0.00 $0.00 $0.00 $0.00 — $0.00
23464 2026-08-15 experience-fee Experience Fee Corina Test2245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23465 2026-08-16 experience-fee Experience Fee Corina Test2245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23466 2026-08-17 experience-fee Experience Fee Corina Test2245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23467 2026-08-18 experience-fee Experience Fee Corina Test2245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29265 2026-08-15 add-on Resort Fee Corina Test2245 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
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
2026-08-15 charge 1000 Room Charge RTX 329.00 reservation #1319 reservation #1319 2741 4119 charge:folioItem:4119 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1319 reservation #1319 2741 23464 charge:folioItem:23464 Experience Fee
2026-08-15 charge 1006 Experience Fee EXP 240.00 reservation #1319 reservation #1319 2741 29265 charge:folioItem:29265 Resort Fee
2026-08-16 charge 1000 Room Charge RTX 289.00 reservation #1319 reservation #1319 2741 4120 charge:folioItem:4120 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1319 reservation #1319 2741 23465 charge:folioItem:23465 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 289.00 reservation #1319 reservation #1319 2741 4121 charge:folioItem:4121 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1319 reservation #1319 2741 23466 charge:folioItem:23466 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 0.00 reservation #1319 reservation #1319 2741 4122 charge:folioItem:4122 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1319 reservation #1319 2741 23467 charge:folioItem:23467 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -289.00 reservation #1319 reservation #1319 2741 4122 priceAdjustment:folioItemChange:273 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 907.00 289.00 618.00 618.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,387.00 289.00 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.