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Reservation #5951 CN8539490

Open in FE admin ↗ reserved
Summary
Confirmation #
8539490
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
2026-10-24 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
$2057 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)
$2057
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
13739 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10553 Kristen Test10553 guest10553@example.test 5550010553 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristen Test10553 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 Patio Double Queen Room — 4free7d 579 0 30 2 579
2026-10-25 00:00:00 2026-10-25 23:59:59 Patio Double Queen Room — 4free7d 499 0 30 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen Room — 4free7d 499 0 30 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-10-28 00:00:00 2026-10-28 11:00:00 Patio Double Queen 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
6.7 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16413 2026-10-24 room-rate Room Rate Kristen Test10553 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16414 2026-10-25 room-rate Room Rate Kristen Test10553 1 $499.00 $499.00 $0.00 $0.00 — $499.00
16415 2026-10-26 room-rate Room Rate Kristen Test10553 1 $499.00 $499.00 $0.00 $0.00 — $499.00
16416 2026-10-27 room-rate Room Rate Kristen Test10553 1 $0.00 $0.00 $0.00 $0.00 — $0.00
177320 2026-10-24 experience-fee Experience Fee Kristen Test10553 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177321 2026-10-25 experience-fee Experience Fee Kristen Test10553 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177322 2026-10-26 experience-fee Experience Fee Kristen Test10553 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177323 2026-10-27 experience-fee Experience Fee Kristen Test10553 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183016 2026-10-24 add-on Resort Fee Kristen Test10553 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,057.00 $0.00 $0.00 $2,057.00
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 579.00 reservation #5951 reservation #5951 18686 16413 charge:folioItem:16413 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #5951 reservation #5951 18686 177320 charge:folioItem:177320 Experience Fee
2026-10-24 charge 1006 Experience Fee EXP 240.00 reservation #5951 reservation #5951 18686 183016 charge:folioItem:183016 Resort Fee
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #5951 reservation #5951 18686 16414 charge:folioItem:16414 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #5951 reservation #5951 18686 177321 charge:folioItem:177321 Experience Fee
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #5951 reservation #5951 18686 16415 charge:folioItem:16415 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #5951 reservation #5951 18686 177322 charge:folioItem:177322 Experience Fee
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #5951 reservation #5951 18686 16416 charge:folioItem:16416 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #5951 reservation #5951 18686 177323 charge:folioItem:177323 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -499.00 reservation #5951 reservation #5951 18686 16416 priceAdjustment:folioItemChange:1110 discount Discount 1-SYNXIS
Sum (balance): 1,558.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,577.00 499.00 1,078.00 1,078.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,057.00 499.00 1,558.00 1,558.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.