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Reservation #5832 CN8539057

Summary
Confirmation #
8539057
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
$1347 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)
$1347
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
13502 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10351 Shaimaa Test10351 guest10351@example.test 5550010351
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shaimaa Test10351 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 Patio Double Queen Room 2038 4free7d 289 0 30 2 289
2026-07-28 00:00:00 2026-07-28 23:59:59 Patio Double Queen Room 2038 4free7d 289 0 30 2 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen Room 2038 4free7d 289 0 30 2 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Patio Double Queen Room 2038 4free7d 0 0 30 2 0
2026-07-31 00:00:00 2026-07-31 11:00:00 Patio Double Queen Room 2038 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
6.4 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16062 2026-07-27 room-rate Room Rate Shaimaa Test10351 1 $289.00 $289.00 $0.00 $0.00 $289.00
16063 2026-07-28 room-rate Room Rate Shaimaa Test10351 1 $289.00 $289.00 $0.00 $0.00 $289.00
16064 2026-07-29 room-rate Room Rate Shaimaa Test10351 1 $289.00 $289.00 $0.00 $0.00 $289.00
16065 2026-07-30 room-rate Room Rate Shaimaa Test10351 1 $0.00 $0.00 $0.00 $0.00 $0.00
177096 2026-07-27 experience-fee Experience Fee Shaimaa Test10351 2 $30.00 $60.00 $0.00 $0.00 $60.00
177097 2026-07-28 experience-fee Experience Fee Shaimaa Test10351 2 $30.00 $60.00 $0.00 $0.00 $60.00
177098 2026-07-29 experience-fee Experience Fee Shaimaa Test10351 2 $30.00 $60.00 $0.00 $0.00 $60.00
177099 2026-07-30 experience-fee Experience Fee Shaimaa Test10351 2 $30.00 $60.00 $0.00 $0.00 $60.00
182894 2026-07-27 add-on Resort Fee Shaimaa Test10351 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #5832 reservation #5832 18220 16062 charge:folioItem:16062 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #5832 reservation #5832 18220 177096 charge:folioItem:177096 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #5832 reservation #5832 18220 182894 charge:folioItem:182894 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #5832 reservation #5832 18220 16063 charge:folioItem:16063 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #5832 reservation #5832 18220 177097 charge:folioItem:177097 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #5832 reservation #5832 18220 16064 charge:folioItem:16064 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #5832 reservation #5832 18220 177098 charge:folioItem:177098 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 0.00 reservation #5832 reservation #5832 18220 16065 charge:folioItem:16065 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #5832 reservation #5832 18220 177099 charge:folioItem:177099 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -329.00 reservation #5832 reservation #5832 18220 16065 priceAdjustment:folioItemChange:1098 discount Discount 1-SYNXIS
Sum (balance): 1,018.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 329.00 538.00 538.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,347.00 329.00 1,018.00 1,018.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.