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Reservation #7183 CN8543109

Summary
Confirmation #
8543109
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
2026-10-21 16:00
Check Out
2026-10-25 11:00
Nights
4
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-21 2026-10-22 2026-10-23 2026-10-24 2026-10-25
Financial
Total
$2217 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)
$2217
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
16143 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12380 Meena Test12380 guest12380@example.test 5550012380
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Meena Test12380 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Double Queen Room 4free7d 579 0 30 2 579
2026-10-22 00:00:00 2026-10-22 23:59:59 Double Queen Room 4free7d 579 0 30 2 579
2026-10-23 00:00:00 2026-10-23 23:59:59 Double Queen Room 4free7d 579 0 30 2 579
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 4free7d 0 0 30 2 0
2026-10-25 00:00:00 2026-10-25 11:00:00 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 3 weeks ago
7.5 SWE-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20110 2026-10-21 room-rate Room Rate Meena Test12380 1 $579.00 $579.00 $0.00 $0.00 $579.00
20111 2026-10-22 room-rate Room Rate Meena Test12380 1 $579.00 $579.00 $0.00 $0.00 $579.00
20112 2026-10-23 room-rate Room Rate Meena Test12380 1 $579.00 $579.00 $0.00 $0.00 $579.00
20113 2026-10-24 room-rate Room Rate Meena Test12380 1 $0.00 $0.00 $0.00 $0.00 $0.00
180282 2026-10-21 experience-fee Experience Fee Meena Test12380 2 $30.00 $60.00 $0.00 $0.00 $60.00
180283 2026-10-22 experience-fee Experience Fee Meena Test12380 2 $30.00 $60.00 $0.00 $0.00 $60.00
180284 2026-10-23 experience-fee Experience Fee Meena Test12380 2 $30.00 $60.00 $0.00 $0.00 $60.00
180285 2026-10-24 experience-fee Experience Fee Meena Test12380 2 $30.00 $60.00 $0.00 $0.00 $60.00
185045 2026-10-21 add-on Resort Fee Meena Test12380 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $2,217.00 $0.00 $0.00 $2,217.00
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
2026-10-21 charge 1000 Room Charge RTX 579.00 reservation #7183 reservation #7183 23459 20110 charge:folioItem:20110 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #7183 reservation #7183 23459 180282 charge:folioItem:180282 Experience Fee
2026-10-21 charge 1006 Experience Fee EXP 240.00 reservation #7183 reservation #7183 23459 185045 charge:folioItem:185045 Resort Fee
2026-10-22 charge 1000 Room Charge RTX 579.00 reservation #7183 reservation #7183 23459 20111 charge:folioItem:20111 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #7183 reservation #7183 23459 180283 charge:folioItem:180283 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 579.00 reservation #7183 reservation #7183 23459 20112 charge:folioItem:20112 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #7183 reservation #7183 23459 180284 charge:folioItem:180284 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 0.00 reservation #7183 reservation #7183 23459 20113 charge:folioItem:20113 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #7183 reservation #7183 23459 180285 charge:folioItem:180285 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -579.00 reservation #7183 reservation #7183 23459 20113 priceAdjustment:folioItemChange:1344 discount Discount 1-SYNXIS
Sum (balance): 1,638.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 579.00 1,158.00 1,158.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,217.00 579.00 1,638.00 1,638.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.