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Reservation #1498 CN8539721

Open in FE admin ↗ reserved
Summary
Confirmation #
8539721
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
2026-09-06 16:00
Check Out
2026-09-09 11:00
Nights
3
Days Before Start
45
Allowed Check-In Window
2026-09-05 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1281.9 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)
$1281.9
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
3274 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2479 Kaylon Test2479 guest2479@example.test 5550002479 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaylon Test2479 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-09 00:00:00 2026-09-09 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4671 2026-09-06 room-rate Room Rate Kaylon Test2479 1 $307.30 $307.30 $0.00 $0.00 — $307.30
4672 2026-09-07 room-rate Room Rate Kaylon Test2479 1 $307.30 $307.30 $0.00 $0.00 — $307.30
4673 2026-09-08 room-rate Room Rate Kaylon Test2479 1 $307.30 $307.30 $0.00 $0.00 — $307.30
23937 2026-09-06 experience-fee Experience Fee Kaylon Test2479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23938 2026-09-07 experience-fee Experience Fee Kaylon Test2479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23939 2026-09-08 experience-fee Experience Fee Kaylon Test2479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29553 2026-09-06 add-on Resort Fee Kaylon Test2479 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,281.90 $0.00 $0.00 $1,281.90
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
2026-09-06 charge 1000 Room Charge RTX 307.30 reservation #1498 reservation #1498 3005 4671 charge:folioItem:4671 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1498 reservation #1498 3005 23937 charge:folioItem:23937 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 180.00 reservation #1498 reservation #1498 3005 29553 charge:folioItem:29553 Resort Fee
2026-09-07 charge 1000 Room Charge RTX 307.30 reservation #1498 reservation #1498 3005 4672 charge:folioItem:4672 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #1498 reservation #1498 3005 23938 charge:folioItem:23938 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 307.30 reservation #1498 reservation #1498 3005 4673 charge:folioItem:4673 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #1498 reservation #1498 3005 23939 charge:folioItem:23939 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -131.70 reservation #1498 reservation #1498 3005 4671 priceAdjustment:folioItemChange:301 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -131.70 reservation #1498 reservation #1498 3005 4672 priceAdjustment:folioItemChange:302 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -131.70 reservation #1498 reservation #1498 3005 4673 priceAdjustment:folioItemChange:303 discount Discount 1-SYNXIS
Sum (balance): 886.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 921.90 395.10 526.80 526.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,281.90 395.10 886.80 886.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.