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Reservation #5286 CN8537057

Open in FE admin ↗ reserved
Summary
Confirmation #
8537057
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
2026-10-21 16:00
Check Out
2026-10-25 11:00
Nights
4
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-21 2026-10-22 2026-10-23 2026-10-24 2026-10-25
Financial
Total
$2277 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)
$2277
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
12335 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9410 Christine Test9410 guest9410@example.test 5550009410 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christine Test9410 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Patio Double Queen Room — 4free7d 599 0 30 2 599
2026-10-22 00:00:00 2026-10-22 23:59:59 Patio Double Queen Room — 4free7d 599 0 30 2 599
2026-10-23 00:00:00 2026-10-23 23:59:59 Patio Double Queen Room — 4free7d 599 0 30 2 599
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-10-25 00:00:00 2026-10-25 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 2 months ago
5.16 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14452 2026-10-21 room-rate Room Rate Christine Test9410 1 $599.00 $599.00 $0.00 $0.00 — $599.00
14453 2026-10-22 room-rate Room Rate Christine Test9410 1 $599.00 $599.00 $0.00 $0.00 — $599.00
14454 2026-10-23 room-rate Room Rate Christine Test9410 1 $599.00 $599.00 $0.00 $0.00 — $599.00
14455 2026-10-24 room-rate Room Rate Christine Test9410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176270 2026-10-21 experience-fee Experience Fee Christine Test9410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176271 2026-10-22 experience-fee Experience Fee Christine Test9410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176272 2026-10-23 experience-fee Experience Fee Christine Test9410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176273 2026-10-24 experience-fee Experience Fee Christine Test9410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182250 2026-10-21 add-on Resort Fee Christine Test9410 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,277.00 $0.00 $0.00 $2,277.00
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
2026-10-21 charge 1000 Room Charge RTX 599.00 reservation #5286 reservation #5286 15539 14452 charge:folioItem:14452 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #5286 reservation #5286 15539 176270 charge:folioItem:176270 Experience Fee
2026-10-21 charge 1006 Experience Fee EXP 240.00 reservation #5286 reservation #5286 15539 182250 charge:folioItem:182250 Resort Fee
2026-10-22 charge 1000 Room Charge RTX 599.00 reservation #5286 reservation #5286 15539 14453 charge:folioItem:14453 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #5286 reservation #5286 15539 176271 charge:folioItem:176271 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 599.00 reservation #5286 reservation #5286 15539 14454 charge:folioItem:14454 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #5286 reservation #5286 15539 176272 charge:folioItem:176272 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 0.00 reservation #5286 reservation #5286 15539 14455 charge:folioItem:14455 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #5286 reservation #5286 15539 176273 charge:folioItem:176273 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -599.00 reservation #5286 reservation #5286 15539 14455 priceAdjustment:folioItemChange:1020 discount Discount 1-SYNXIS
Sum (balance): 1,678.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 599.00 1,198.00 1,198.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,277.00 599.00 1,678.00 1,678.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.