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Reservation #5318 CN8537191

Open in FE admin ↗ reserved
Summary
Confirmation #
8537191
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-05 16:00
Check Out
2026-08-09 11:00
Nights
4
Days Before Start
14
Allowed Check-In Window
2026-08-04 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-05 2026-08-06 2026-08-07 2026-08-08 2026-08-09
Financial
Total
$1577 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)
$1577
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
12404 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 684 Anissa Test684 guest684@example.test 5550000684 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anissa Test684 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-05 16:00:00 2026-08-05 23:59:59 Studio Double Queen 2148 4free7d 339 0 20 3 339
2026-08-06 00:00:00 2026-08-06 23:59:59 Studio Double Queen 2148 4free7d 379 0 20 3 379
2026-08-07 00:00:00 2026-08-07 23:59:59 Studio Double Queen 2148 4free7d 379 0 20 3 379
2026-08-08 00:00:00 2026-08-08 23:59:59 Studio Double Queen 2148 4free7d 0 0 20 3 0
2026-08-09 00:00:00 2026-08-09 11:00:00 Studio Double Queen 2148 — — 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
5/18 welcome email sent.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14569 2026-08-05 room-rate Room Rate Anissa Test684 1 $339.00 $339.00 $0.00 $0.00 — $339.00
14570 2026-08-06 room-rate Room Rate Anissa Test684 1 $379.00 $379.00 $0.00 $0.00 — $379.00
14571 2026-08-07 room-rate Room Rate Anissa Test684 1 $379.00 $379.00 $0.00 $0.00 — $379.00
14572 2026-08-08 room-rate Room Rate Anissa Test684 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176343 2026-08-05 experience-fee Experience Fee Anissa Test684 3 $20.00 $60.00 $0.00 $0.00 — $60.00
176344 2026-08-06 experience-fee Experience Fee Anissa Test684 3 $20.00 $60.00 $0.00 $0.00 — $60.00
176345 2026-08-07 experience-fee Experience Fee Anissa Test684 3 $20.00 $60.00 $0.00 $0.00 — $60.00
176346 2026-08-08 experience-fee Experience Fee Anissa Test684 3 $20.00 $60.00 $0.00 $0.00 — $60.00
182311 2026-08-05 add-on Resort Fee Anissa Test684 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,577.00 $0.00 $0.00 $1,577.00
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
2026-08-05 charge 1000 Room Charge RTX 339.00 reservation #5318 reservation #5318 15812 14569 charge:folioItem:14569 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5318 reservation #5318 15812 176343 charge:folioItem:176343 Experience Fee
2026-08-05 charge 1006 Experience Fee EXP 240.00 reservation #5318 reservation #5318 15812 182311 charge:folioItem:182311 Resort Fee
2026-08-06 charge 1000 Room Charge RTX 379.00 reservation #5318 reservation #5318 15812 14570 charge:folioItem:14570 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #5318 reservation #5318 15812 176344 charge:folioItem:176344 Experience Fee
2026-08-07 charge 1000 Room Charge RTX 379.00 reservation #5318 reservation #5318 15812 14571 charge:folioItem:14571 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5318 reservation #5318 15812 176345 charge:folioItem:176345 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 0.00 reservation #5318 reservation #5318 15812 14572 charge:folioItem:14572 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #5318 reservation #5318 15812 176346 charge:folioItem:176346 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -379.00 reservation #5318 reservation #5318 15812 14572 priceAdjustment:folioItemChange:1026 discount Discount 1-SYNXIS
Sum (balance): 1,198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,097.00 379.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,577.00 379.00 1,198.00 1,198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.