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Reservation #5973 CN8539548

Summary
Confirmation #
8539548
SynXis #
Group
Market Segment
Source
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
2026-09-06 16:00
Check Out
2026-09-10 11:00
Nights
4
Days Before Start
45
Allowed Check-In Window
2026-09-05 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1797 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)
$1797
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
13782 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8377 Steven Test8377 guest8377@example.test 5550008377
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Steven Test8377 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room 4free7d 439 0 30 2 439
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 4free7d 439 0 30 2 439
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 4free7d 439 0 30 2 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room 4free7d 0 0 30 2 0
2026-09-10 00:00:00 2026-09-10 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
6.7 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16471 2026-09-06 room-rate Room Rate Steven Test8377 1 $439.00 $439.00 $0.00 $0.00 $439.00
16472 2026-09-07 room-rate Room Rate Steven Test8377 1 $439.00 $439.00 $0.00 $0.00 $439.00
16473 2026-09-08 room-rate Room Rate Steven Test8377 1 $439.00 $439.00 $0.00 $0.00 $439.00
16474 2026-09-09 room-rate Room Rate Steven Test8377 1 $0.00 $0.00 $0.00 $0.00 $0.00
177369 2026-09-06 experience-fee Experience Fee Steven Test8377 2 $30.00 $60.00 $0.00 $0.00 $60.00
177370 2026-09-07 experience-fee Experience Fee Steven Test8377 2 $30.00 $60.00 $0.00 $0.00 $60.00
177371 2026-09-08 experience-fee Experience Fee Steven Test8377 2 $30.00 $60.00 $0.00 $0.00 $60.00
177372 2026-09-09 experience-fee Experience Fee Steven Test8377 2 $30.00 $60.00 $0.00 $0.00 $60.00
183047 2026-09-06 add-on Resort Fee Steven Test8377 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,797.00 $0.00 $0.00 $1,797.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #5973 reservation #5973 18812 16471 charge:folioItem:16471 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #5973 reservation #5973 18812 177369 charge:folioItem:177369 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 240.00 reservation #5973 reservation #5973 18812 183047 charge:folioItem:183047 Resort Fee
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #5973 reservation #5973 18812 16472 charge:folioItem:16472 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #5973 reservation #5973 18812 177370 charge:folioItem:177370 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #5973 reservation #5973 18812 16473 charge:folioItem:16473 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #5973 reservation #5973 18812 177371 charge:folioItem:177371 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 0.00 reservation #5973 reservation #5973 18812 16474 charge:folioItem:16474 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #5973 reservation #5973 18812 177372 charge:folioItem:177372 Experience Fee
Sum (balance): 1,797.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 1,317.00 1,317.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,797.00 0.00 1,797.00 1,797.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.