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Reservation #5581 CN8538099

Summary
Confirmation #
8538099
SynXis #
Group
Market Segment
Source
Travel Agent
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-07-31 16:00
Check Out
2026-08-11 11:00
Nights
11
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07 2026-08-08 2026-08-09 2026-08-10 2026-08-11
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
11
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 84 Veronica Test84 guest84@example.test 5550000084
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Veronica Test84 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 King Room house 0 0 0 1 0
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room house 0 0 0 1 0
2026-08-02 00:00:00 2026-08-02 23:59:59 King Room house 0 0 0 1 0
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room house 0 0 0 1 0
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room house 0 0 0 1 0
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room house 0 0 0 1 0
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room house 0 0 0 1 0
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room house 0 0 0 1 0
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room house 0 0 0 1 0
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room house 0 0 0 1 0
2026-08-10 00:00:00 2026-08-10 23:59:59 King Room house 0 0 0 1 0
2026-08-11 00:00:00 2026-08-11 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
No Credits, only 40% discount, please change Tax Type to 40%- IF WRIKE HAS CREDITS THEN DO NOT CHANGE TAX TYPE change reservation notes to background notes, should this be changed at an ulterior date
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15325 2026-07-31 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15326 2026-08-01 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15327 2026-08-02 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15328 2026-08-03 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15329 2026-08-04 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15330 2026-08-05 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15331 2026-08-06 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15332 2026-08-07 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15333 2026-08-08 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15334 2026-08-09 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
15335 2026-08-10 room-rate Room Rate Veronica Test84 1 $0.00 $0.00 $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15325 charge:folioItem:15325 Room Rate
2026-08-01 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15326 charge:folioItem:15326 Room Rate
2026-08-02 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15327 charge:folioItem:15327 Room Rate
2026-08-03 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15328 charge:folioItem:15328 Room Rate
2026-08-04 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15329 charge:folioItem:15329 Room Rate
2026-08-05 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15330 charge:folioItem:15330 Room Rate
2026-08-06 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15331 charge:folioItem:15331 Room Rate
2026-08-07 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15332 charge:folioItem:15332 Room Rate
2026-08-08 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15333 charge:folioItem:15333 Room Rate
2026-08-09 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15334 charge:folioItem:15334 Room Rate
2026-08-10 charge 1000 Room Charge RTX 0.00 reservation #5581 reservation #5581 17196 15335 charge:folioItem:15335 Room Rate
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.