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Reservation #5546 CN8538020

Summary
Confirmation #
8538020
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
2026-07-27 16:00
Check Out
2026-07-31 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-07-26 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1407 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)
$1407
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
12953 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9906 Irmak Test9906 guest9906@example.test 5550009906
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Irmak Test9906 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 King Room 4free7d 309 0 30 2 309
2026-07-28 00:00:00 2026-07-28 23:59:59 King Room 4free7d 309 0 30 2 309
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room 4free7d 309 0 30 2 309
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room 4free7d 0 0 30 2 0
2026-07-31 00:00:00 2026-07-31 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
Notes
System 1 month ago
6.29 guest needed to change dates - her dog sitter backed out. rates did not change-sb 6/10 added accompanying guest back 6/8 removed accompanying guest 5.26 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15216 2026-07-27 room-rate Room Rate Irmak Test9906 1 $309.00 $309.00 $0.00 $0.00 $309.00
15217 2026-07-28 room-rate Room Rate Irmak Test9906 1 $309.00 $309.00 $0.00 $0.00 $309.00
15218 2026-07-29 room-rate Room Rate Irmak Test9906 1 $309.00 $309.00 $0.00 $0.00 $309.00
15219 2026-07-30 room-rate Room Rate Irmak Test9906 1 $0.00 $0.00 $0.00 $0.00 $0.00
176696 2026-07-27 experience-fee Experience Fee Irmak Test9906 2 $30.00 $60.00 $0.00 $0.00 $60.00
176697 2026-07-28 experience-fee Experience Fee Irmak Test9906 2 $30.00 $60.00 $0.00 $0.00 $60.00
176698 2026-07-29 experience-fee Experience Fee Irmak Test9906 2 $30.00 $60.00 $0.00 $0.00 $60.00
176699 2026-07-30 experience-fee Experience Fee Irmak Test9906 2 $30.00 $60.00 $0.00 $0.00 $60.00
182616 2026-07-27 add-on Resort Fee Irmak Test9906 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 309.00 reservation #5546 reservation #5546 17051 15216 charge:folioItem:15216 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #5546 reservation #5546 17051 176696 charge:folioItem:176696 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #5546 reservation #5546 17051 182616 charge:folioItem:182616 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 309.00 reservation #5546 reservation #5546 17051 15217 charge:folioItem:15217 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #5546 reservation #5546 17051 176697 charge:folioItem:176697 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 309.00 reservation #5546 reservation #5546 17051 15218 charge:folioItem:15218 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #5546 reservation #5546 17051 176698 charge:folioItem:176698 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 0.00 reservation #5546 reservation #5546 17051 15219 charge:folioItem:15219 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #5546 reservation #5546 17051 176699 charge:folioItem:176699 Experience Fee
Sum (balance): 1,407.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,407.00 0.00 1,407.00 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.