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Reservation #5540 CN8538003

Open in FE admin ↗ reserved
Summary
Confirmation #
8538003
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
48
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1887 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)
$1887
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
12934 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9889 Juanita Test9889 guest9889@example.test 5550009889 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Juanita Test9889 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 King Room — 4free7d 469 0 60 1 469
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — 4free7d 469 0 60 1 469
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — 4free7d 469 0 60 1 469
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-09-13 00:00:00 2026-09-13 11:00:00 King 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
15181 2026-09-09 room-rate Room Rate Juanita Test9889 1 $469.00 $469.00 $0.00 $0.00 — $469.00
15182 2026-09-10 room-rate Room Rate Juanita Test9889 1 $469.00 $469.00 $0.00 $0.00 — $469.00
15183 2026-09-11 room-rate Room Rate Juanita Test9889 1 $469.00 $469.00 $0.00 $0.00 — $469.00
15184 2026-09-12 room-rate Room Rate Juanita Test9889 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176657 2026-09-09 experience-fee Experience Fee Juanita Test9889 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176658 2026-09-10 experience-fee Experience Fee Juanita Test9889 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176659 2026-09-11 experience-fee Experience Fee Juanita Test9889 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176660 2026-09-12 experience-fee Experience Fee Juanita Test9889 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182580 2026-09-09 add-on Resort Fee Juanita Test9889 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,887.00 $0.00 $0.00 $1,887.00
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
2026-09-09 charge 1000 Room Charge RTX 469.00 reservation #5540 reservation #5540 16983 15181 charge:folioItem:15181 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #5540 reservation #5540 16983 176657 charge:folioItem:176657 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #5540 reservation #5540 16983 182580 charge:folioItem:182580 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 469.00 reservation #5540 reservation #5540 16983 15182 charge:folioItem:15182 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #5540 reservation #5540 16983 176658 charge:folioItem:176658 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 469.00 reservation #5540 reservation #5540 16983 15183 charge:folioItem:15183 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5540 reservation #5540 16983 176659 charge:folioItem:176659 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 0.00 reservation #5540 reservation #5540 16983 15184 charge:folioItem:15184 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5540 reservation #5540 16983 176660 charge:folioItem:176660 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -469.00 reservation #5540 reservation #5540 16983 15184 priceAdjustment:folioItemChange:1051 discount Discount 1-SYNXIS
Sum (balance): 1,418.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,407.00 469.00 938.00 938.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,887.00 469.00 1,418.00 1,418.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.