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Reservation #5696 CN8538432

Summary
Confirmation #
8538432
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
2026-12-28 16:00
Check Out
2027-01-01 11:00
Nights
4
Days Before Start
150
Allowed Check-In Window
2026-12-27 to 2027-01-01
Allowed Check-Out Window
2026-12-31 to 2027-01-31

Date List

2026-12-28 2026-12-29 2026-12-30 2026-12-31 2027-01-01
Financial
Total
$2337 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)
$2337
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
13246 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10247 Sydney Test10247 guest10247@example.test 5550010247
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sydney Test10247 main
opera Visa 6404 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-28 16:00:00 2026-12-28 23:59:59 Sleep Studio King Room 2224 4free7d 619 0 60 1 619
2026-12-29 00:00:00 2026-12-29 23:59:59 Sleep Studio King Room 2224 4free7d 619 0 60 1 619
2026-12-30 00:00:00 2026-12-30 23:59:59 Sleep Studio King Room 2224 4free7d 619 0 60 1 619
2026-12-31 00:00:00 2026-12-31 23:59:59 Sleep Studio King Room 2224 4free7d 0 0 60 1 0
2027-01-01 00:00:00 2027-01-01 11:00:00 Sleep Studio King Room 2224 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
15709 2026-12-28 room-rate Room Rate Sydney Test10247 1 $619.00 $619.00 $0.00 $0.00 $619.00
15710 2026-12-29 room-rate Room Rate Sydney Test10247 1 $619.00 $619.00 $0.00 $0.00 $619.00
15711 2026-12-30 room-rate Room Rate Sydney Test10247 1 $619.00 $619.00 $0.00 $0.00 $619.00
15712 2026-12-31 room-rate Room Rate Sydney Test10247 1 $0.00 $0.00 $0.00 $0.00 $0.00
202091 2026-12-28 experience-fee Experience Fee Sydney Test10247 1 $60.00 $60.00 $0.00 $0.00 $60.00
202092 2026-12-29 experience-fee Experience Fee Sydney Test10247 1 $60.00 $60.00 $0.00 $0.00 $60.00
202093 2026-12-30 experience-fee Experience Fee Sydney Test10247 1 $60.00 $60.00 $0.00 $0.00 $60.00
202094 2026-12-31 experience-fee Experience Fee Sydney Test10247 1 $60.00 $60.00 $0.00 $0.00 $60.00
207988 2026-12-28 add-on Resort Fee Sydney Test10247 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $2,337.00 $0.00 $0.00 $2,337.00
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
2026-12-28 charge 1000 Room Charge RTX 619.00 reservation #5696 reservation #5696 17661 15709 charge:folioItem:15709 Room Rate
2026-12-28 charge 1006 Experience Fee EXP 60.00 reservation #5696 reservation #5696 17661 202091 charge:folioItem:202091 Experience Fee
2026-12-28 charge 1006 Experience Fee EXP 240.00 reservation #5696 reservation #5696 17661 207988 charge:folioItem:207988 Resort Fee
2026-12-29 charge 1000 Room Charge RTX 619.00 reservation #5696 reservation #5696 17661 15710 charge:folioItem:15710 Room Rate
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #5696 reservation #5696 17661 202092 charge:folioItem:202092 Experience Fee
2026-12-30 charge 1000 Room Charge RTX 619.00 reservation #5696 reservation #5696 17661 15711 charge:folioItem:15711 Room Rate
2026-12-30 charge 1006 Experience Fee EXP 60.00 reservation #5696 reservation #5696 17661 202093 charge:folioItem:202093 Experience Fee
2026-12-31 charge 1000 Room Charge RTX 0.00 reservation #5696 reservation #5696 17661 15712 charge:folioItem:15712 Room Rate
2026-12-31 charge 1006 Experience Fee EXP 60.00 reservation #5696 reservation #5696 17661 202094 charge:folioItem:202094 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -659.00 reservation #5696 reservation #5696 17661 15712 priceAdjustment:folioItemChange:1047 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 1,857.00 659.00 1,198.00 1,198.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,337.00 659.00 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.