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Reservation #7197 CN8543158

Open in FE admin ↗ reserved
Summary
Confirmation #
8543158
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
2026-11-05 16:00
Check Out
2026-11-09 11:00
Nights
4
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-09
Allowed Check-Out Window
2026-11-08 to 2026-12-09

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08 2026-11-09
Financial
Total
$2247 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)
$2247
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
16168 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2091 Imani Test2091 guest2091@example.test 5550002091 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Imani Test2091 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-11-06 00:00:00 2026-11-06 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-11-07 00:00:00 2026-11-07 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-11-08 00:00:00 2026-11-08 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-11-09 00:00:00 2026-11-09 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 3 weeks ago
7.5 SWE - SB ~GUEST Birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20152 2026-11-05 room-rate Room Rate Imani Test2091 1 $589.00 $589.00 $0.00 $0.00 — $589.00
20153 2026-11-06 room-rate Room Rate Imani Test2091 1 $589.00 $589.00 $0.00 $0.00 — $589.00
20154 2026-11-07 room-rate Room Rate Imani Test2091 1 $589.00 $589.00 $0.00 $0.00 — $589.00
20155 2026-11-08 room-rate Room Rate Imani Test2091 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180321 2026-11-05 experience-fee Experience Fee Imani Test2091 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180322 2026-11-06 experience-fee Experience Fee Imani Test2091 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180323 2026-11-07 experience-fee Experience Fee Imani Test2091 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180324 2026-11-08 experience-fee Experience Fee Imani Test2091 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185069 2026-11-05 add-on Resort Fee Imani Test2091 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,247.00 $0.00 $0.00 $2,247.00
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
2026-11-05 charge 1000 Room Charge RTX 589.00 reservation #7197 reservation #7197 23552 20152 charge:folioItem:20152 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #7197 reservation #7197 23552 180321 charge:folioItem:180321 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 240.00 reservation #7197 reservation #7197 23552 185069 charge:folioItem:185069 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 589.00 reservation #7197 reservation #7197 23552 20153 charge:folioItem:20153 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #7197 reservation #7197 23552 180322 charge:folioItem:180322 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 589.00 reservation #7197 reservation #7197 23552 20154 charge:folioItem:20154 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #7197 reservation #7197 23552 180323 charge:folioItem:180323 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 0.00 reservation #7197 reservation #7197 23552 20155 charge:folioItem:20155 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #7197 reservation #7197 23552 180324 charge:folioItem:180324 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -549.00 reservation #7197 reservation #7197 23552 20155 priceAdjustment:folioItemChange:1346 discount Discount 1-SYNXIS
Sum (balance): 1,698.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,767.00 549.00 1,218.00 1,218.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,247.00 549.00 1,698.00 1,698.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.