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Reservation #5729 CN8538498

Open in FE admin ↗ reserved
Summary
Confirmation #
8538498
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
2026-10-24 16:00
Check Out
2026-10-28 11:00
Nights
4
Days Before Start
88
Allowed Check-In Window
2026-10-23 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$2087 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)
$2087
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
13292 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 953 Diana Test953 guest953@example.test 5550000953 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diana Test953 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-10-28 00:00:00 2026-10-28 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
5793 CN8538723 No reserved
Notes
System 1 month ago
~GUEST Central location please GUEST~
System 1 month ago
Western Michigan Ladies Group
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15746 2026-10-24 room-rate Room Rate Diana Test953 1 $589.00 $589.00 $0.00 $0.00 — $589.00
15747 2026-10-25 room-rate Room Rate Diana Test953 1 $509.00 $509.00 $0.00 $0.00 — $509.00
15748 2026-10-26 room-rate Room Rate Diana Test953 1 $509.00 $509.00 $0.00 $0.00 — $509.00
15749 2026-10-27 room-rate Room Rate Diana Test953 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176919 2026-10-24 experience-fee Experience Fee Diana Test953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176920 2026-10-25 experience-fee Experience Fee Diana Test953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176921 2026-10-26 experience-fee Experience Fee Diana Test953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176922 2026-10-27 experience-fee Experience Fee Diana Test953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182766 2026-10-24 add-on Resort Fee Diana Test953 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,087.00 $0.00 $0.00 $2,087.00
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
2026-10-24 charge 1000 Room Charge RTX 589.00 reservation #5729 reservation #5729 17798 15746 charge:folioItem:15746 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #5729 reservation #5729 17798 176919 charge:folioItem:176919 Experience Fee
2026-10-24 charge 1006 Experience Fee EXP 240.00 reservation #5729 reservation #5729 17798 182766 charge:folioItem:182766 Resort Fee
2026-10-25 charge 1000 Room Charge RTX 509.00 reservation #5729 reservation #5729 17798 15747 charge:folioItem:15747 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #5729 reservation #5729 17798 176920 charge:folioItem:176920 Experience Fee
2026-10-26 charge 1000 Room Charge RTX 509.00 reservation #5729 reservation #5729 17798 15748 charge:folioItem:15748 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #5729 reservation #5729 17798 176921 charge:folioItem:176921 Experience Fee
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #5729 reservation #5729 17798 15749 charge:folioItem:15749 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #5729 reservation #5729 17798 176922 charge:folioItem:176922 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -509.00 reservation #5729 reservation #5729 17798 15749 priceAdjustment:folioItemChange:1083 discount Discount 1-SYNXIS
Sum (balance): 1,578.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,607.00 509.00 1,098.00 1,098.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,087.00 509.00 1,578.00 1,578.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.