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Reservation #1497 CN8539720

Open in FE admin ↗ reserved
Summary
Confirmation #
8539720
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
2026-08-14 16:00
Check Out
2026-08-17 11:00
Nights
3
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1022.9 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)
$1022.9
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
3273 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2478 Barbara Test2478 guest2478@example.test 5550002478 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Barbara Test2478 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-08-17 00:00:00 2026-08-17 11:00:00 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
Folios (1)

Total mismatchfolio total 1022.9 vs items total 1022.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4668 2026-08-14 room-rate Room Rate Barbara Test2478 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4669 2026-08-15 room-rate Room Rate Barbara Test2478 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4670 2026-08-16 room-rate Room Rate Barbara Test2478 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23934 2026-08-14 experience-fee Experience Fee Barbara Test2478 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23935 2026-08-15 experience-fee Experience Fee Barbara Test2478 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23936 2026-08-16 experience-fee Experience Fee Barbara Test2478 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29552 2026-08-14 add-on Resort Fee Barbara Test2478 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,022.90 $0.00 $0.00 $1,022.90
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
2026-08-14 charge 1000 Room Charge RTX 230.30 reservation #1497 reservation #1497 3004 4668 charge:folioItem:4668 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1497 reservation #1497 3004 23934 charge:folioItem:23934 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 180.00 reservation #1497 reservation #1497 3004 29552 charge:folioItem:29552 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 230.30 reservation #1497 reservation #1497 3004 4669 charge:folioItem:4669 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1497 reservation #1497 3004 23935 charge:folioItem:23935 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 202.30 reservation #1497 reservation #1497 3004 4670 charge:folioItem:4670 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1497 reservation #1497 3004 23936 charge:folioItem:23936 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -98.70 reservation #1497 reservation #1497 3004 4668 priceAdjustment:folioItemChange:298 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -98.70 reservation #1497 reservation #1497 3004 4669 priceAdjustment:folioItemChange:299 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -86.70 reservation #1497 reservation #1497 3004 4670 priceAdjustment:folioItemChange:300 discount Discount 1-SYNXIS
Sum (balance): 738.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 662.90 284.10 378.80 378.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,022.90 284.10 738.80 738.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.