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Reservation #2476 CN8542059

Summary
Confirmation #
8542059
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
2026-09-10 11:00
Nights
4
Days Before Start
45
Allowed Check-In Window
2026-09-05 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1797 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)
$1797
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
5202 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 222 Brittney Test222 guest222@example.test 5550000222
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test222 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 4free7d 439 0 60 1 439
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room 4free7d 0 0 60 1 0
2026-09-10 00:00:00 2026-09-10 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
Notes
System 3 weeks ago
~GUEST Please place me in a bottom floor room in building C. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7650 2026-09-06 room-rate Room Rate Brittney Test222 1 $439.00 $439.00 $0.00 $0.00 $439.00
7651 2026-09-07 room-rate Room Rate Brittney Test222 1 $439.00 $439.00 $0.00 $0.00 $439.00
7652 2026-09-08 room-rate Room Rate Brittney Test222 1 $439.00 $439.00 $0.00 $0.00 $439.00
7653 2026-09-09 room-rate Room Rate Brittney Test222 1 $0.00 $0.00 $0.00 $0.00 $0.00
26408 2026-09-06 experience-fee Experience Fee Brittney Test222 1 $60.00 $60.00 $0.00 $0.00 $60.00
26409 2026-09-07 experience-fee Experience Fee Brittney Test222 1 $60.00 $60.00 $0.00 $0.00 $60.00
26410 2026-09-08 experience-fee Experience Fee Brittney Test222 1 $60.00 $60.00 $0.00 $0.00 $60.00
26411 2026-09-09 experience-fee Experience Fee Brittney Test222 1 $60.00 $60.00 $0.00 $0.00 $60.00
31233 2026-09-06 add-on Resort Fee Brittney Test222 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,797.00 $0.00 $0.00 $1,797.00
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
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #2476 reservation #2476 4907 7650 charge:folioItem:7650 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2476 reservation #2476 4907 26408 charge:folioItem:26408 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 240.00 reservation #2476 reservation #2476 4907 31233 charge:folioItem:31233 Resort Fee
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #2476 reservation #2476 4907 7651 charge:folioItem:7651 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #2476 reservation #2476 4907 26409 charge:folioItem:26409 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #2476 reservation #2476 4907 7652 charge:folioItem:7652 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #2476 reservation #2476 4907 26410 charge:folioItem:26410 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 0.00 reservation #2476 reservation #2476 4907 7653 charge:folioItem:7653 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #2476 reservation #2476 4907 26411 charge:folioItem:26411 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -439.00 reservation #2476 reservation #2476 4907 7653 priceAdjustment:folioItemChange:509 discount Discount 1-SYNXIS
Sum (balance): 1,358.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 439.00 878.00 878.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,797.00 439.00 1,358.00 1,358.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.