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Reservation #5508 CN8537902

Open in FE admin ↗ reserved
Summary
Confirmation #
8537902
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
2026-10-28 16:00
Check Out
2026-11-01 11:00
Nights
4
Days Before Start
92
Allowed Check-In Window
2026-10-27 to 2026-11-01
Allowed Check-Out Window
2026-10-31 to 2026-12-01

Date List

2026-10-28 2026-10-29 2026-10-30 2026-10-31 2026-11-01
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
12865 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9838 Ayanna Test9838 guest9838@example.test 5550009838 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ayanna Test9838 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-28 16:00:00 2026-10-28 23:59:59 Patio Double Queen Room — 4free7d 599 0 30 2 599
2026-10-29 00:00:00 2026-10-29 23:59:59 Patio Double Queen Room — 4free7d 599 0 30 2 599
2026-10-30 00:00:00 2026-10-30 23:59:59 Patio Double Queen Room — 4free7d 599 0 30 2 599
2026-10-31 00:00:00 2026-10-31 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-11-01 00:00:00 2026-11-01 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15082 2026-10-28 room-rate Room Rate Ayanna Test9838 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15083 2026-10-29 room-rate Room Rate Ayanna Test9838 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15084 2026-10-30 room-rate Room Rate Ayanna Test9838 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15085 2026-10-31 room-rate Room Rate Ayanna Test9838 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176611 2026-10-28 experience-fee Experience Fee Ayanna Test9838 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176612 2026-10-29 experience-fee Experience Fee Ayanna Test9838 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176613 2026-10-30 experience-fee Experience Fee Ayanna Test9838 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176614 2026-10-31 experience-fee Experience Fee Ayanna Test9838 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182555 2026-10-28 add-on Resort Fee Ayanna Test9838 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
2026-10-28 charge 1000 Room Charge RTX 599.00 reservation #5508 reservation #5508 16768 15082 charge:folioItem:15082 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #5508 reservation #5508 16768 176611 charge:folioItem:176611 Experience Fee
2026-10-28 charge 1006 Experience Fee EXP 240.00 reservation #5508 reservation #5508 16768 182555 charge:folioItem:182555 Resort Fee
2026-10-29 charge 1000 Room Charge RTX 599.00 reservation #5508 reservation #5508 16768 15083 charge:folioItem:15083 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #5508 reservation #5508 16768 176612 charge:folioItem:176612 Experience Fee
2026-10-30 charge 1000 Room Charge RTX 599.00 reservation #5508 reservation #5508 16768 15084 charge:folioItem:15084 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #5508 reservation #5508 16768 176613 charge:folioItem:176613 Experience Fee
2026-10-31 charge 1000 Room Charge RTX 0.00 reservation #5508 reservation #5508 16768 15085 charge:folioItem:15085 Room Rate
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #5508 reservation #5508 16768 176614 charge:folioItem:176614 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -599.00 reservation #5508 reservation #5508 16768 15085 priceAdjustment:folioItemChange:1044 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.