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Reservation #5526 CN8537954

Open in FE admin ↗ reserved
Summary
Confirmation #
8537954
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
12900 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9865 Andressa Test9865 guest9865@example.test 5550009865 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andressa Test9865 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
5.25 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15147 2026-10-21 room-rate Room Rate Andressa Test9865 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15148 2026-10-22 room-rate Room Rate Andressa Test9865 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15149 2026-10-23 room-rate Room Rate Andressa Test9865 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15150 2026-10-24 room-rate Room Rate Andressa Test9865 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176642 2026-10-21 experience-fee Experience Fee Andressa Test9865 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176643 2026-10-22 experience-fee Experience Fee Andressa Test9865 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176644 2026-10-23 experience-fee Experience Fee Andressa Test9865 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176645 2026-10-24 experience-fee Experience Fee Andressa Test9865 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182572 2026-10-21 add-on Resort Fee Andressa Test9865 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 #5526 reservation #5526 16878 15147 charge:folioItem:15147 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #5526 reservation #5526 16878 176642 charge:folioItem:176642 Experience Fee
2026-10-21 charge 1006 Experience Fee EXP 240.00 reservation #5526 reservation #5526 16878 182572 charge:folioItem:182572 Resort Fee
2026-10-22 charge 1000 Room Charge RTX 599.00 reservation #5526 reservation #5526 16878 15148 charge:folioItem:15148 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #5526 reservation #5526 16878 176643 charge:folioItem:176643 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 599.00 reservation #5526 reservation #5526 16878 15149 charge:folioItem:15149 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #5526 reservation #5526 16878 176644 charge:folioItem:176644 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 0.00 reservation #5526 reservation #5526 16878 15150 charge:folioItem:15150 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #5526 reservation #5526 16878 176645 charge:folioItem:176645 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -599.00 reservation #5526 reservation #5526 16878 15150 priceAdjustment:folioItemChange:1049 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.