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Reservation #2481 CN8542070

Summary
Confirmation #
8542070
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-08-20 16:00
Check Out
2026-08-24 11:00
Nights
4
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1527 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)
$1527
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
5209 Resort Fee direct 1 $240.00 $240.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3870 Danielle Test3870 guest3870@example.test 5550003870 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test3870 main β€” β€” β€” β€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 King Room β€” 4free7d 349 0 60 1 349
2026-08-21 00:00:00 2026-08-21 23:59:59 King Room β€” 4free7d 349 0 60 1 349
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room β€” 4free7d 349 0 60 1 349
2026-08-23 00:00:00 2026-08-23 23:59:59 King Room β€” 4free7d 0 0 60 1 0
2026-08-24 00:00:00 2026-08-24 11:00:00 King Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 8 hours ago
~GUEST ItҀ™s my birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7665 2026-08-20 room-rate Room Rate Danielle Test3870 1 $349.00 $349.00 $0.00 $0.00 β€” $349.00
7666 2026-08-21 room-rate Room Rate Danielle Test3870 1 $349.00 $349.00 $0.00 $0.00 β€” $349.00
7667 2026-08-22 room-rate Room Rate Danielle Test3870 1 $349.00 $349.00 $0.00 $0.00 β€” $349.00
7668 2026-08-23 room-rate Room Rate Danielle Test3870 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
26421 2026-08-20 experience-fee Experience Fee Danielle Test3870 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
26422 2026-08-21 experience-fee Experience Fee Danielle Test3870 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
26423 2026-08-22 experience-fee Experience Fee Danielle Test3870 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
26424 2026-08-23 experience-fee Experience Fee Danielle Test3870 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
31239 2026-08-20 add-on Resort Fee Danielle Test3870 1 $240.00 $240.00 $0.00 $0.00 β€” $240.00
Totals: $1,527.00 $0.00 $0.00 $1,527.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (0) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 349.00 reservation #2481 reservation #2481 4922 7665 charge:folioItem:7665 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #2481 reservation #2481 4922 26421 charge:folioItem:26421 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 240.00 reservation #2481 reservation #2481 4922 31239 charge:folioItem:31239 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 349.00 reservation #2481 reservation #2481 4922 7666 charge:folioItem:7666 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2481 reservation #2481 4922 26422 charge:folioItem:26422 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 349.00 reservation #2481 reservation #2481 4922 7667 charge:folioItem:7667 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2481 reservation #2481 4922 26423 charge:folioItem:26423 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 0.00 reservation #2481 reservation #2481 4922 7668 charge:folioItem:7668 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2481 reservation #2481 4922 26424 charge:folioItem:26424 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -309.00 reservation #2481 reservation #2481 4922 7668 priceAdjustment:folioItemChange:510 discount Discount 1-SYNXIS
Sum (balance): 1,218.00
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 309.00 738.00 738.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,527.00 309.00 1,218.00 1,218.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.