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Reservation #7508 CN8543911

Open in FE admin ↗ reserved
Summary
Confirmation #
8543911
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
2026-12-03 16:00
Check Out
2026-12-07 11:00
Nights
4
Days Before Start
126
Allowed Check-In Window
2026-12-02 to 2026-12-07
Allowed Check-Out Window
2026-12-06 to 2027-01-06

Date List

2026-12-03 2026-12-04 2026-12-05 2026-12-06 2026-12-07
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
16834 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12975 Takhmina Test12975 guest12975@example.test 5550012975 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Takhmina Test12975 main — — —
opera Visa 7618 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-03 16:00:00 2026-12-03 23:59:59 Patio Double Queen Room — 4free7d 579 0 30 2 579
2026-12-04 00:00:00 2026-12-04 23:59:59 Patio Double Queen Room — 4free7d 579 0 30 2 579
2026-12-05 00:00:00 2026-12-05 23:59:59 Patio Double Queen Room — 4free7d 579 0 30 2 579
2026-12-06 00:00:00 2026-12-06 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-12-07 00:00:00 2026-12-07 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 week ago
7.16 SWE to both guests - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21256 2026-12-03 room-rate Room Rate Takhmina Test12975 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21257 2026-12-04 room-rate Room Rate Takhmina Test12975 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21258 2026-12-05 room-rate Room Rate Takhmina Test12975 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21259 2026-12-06 room-rate Room Rate Takhmina Test12975 1 $0.00 $0.00 $0.00 $0.00 — $0.00
205032 2026-12-03 experience-fee Experience Fee Takhmina Test12975 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205033 2026-12-04 experience-fee Experience Fee Takhmina Test12975 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205034 2026-12-05 experience-fee Experience Fee Takhmina Test12975 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205035 2026-12-06 experience-fee Experience Fee Takhmina Test12975 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210079 2026-12-03 add-on Resort Fee Takhmina Test12975 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
2026-12-03 charge 1000 Room Charge RTX 579.00 reservation #7508 reservation #7508 24656 21256 charge:folioItem:21256 Room Rate
2026-12-03 charge 1006 Experience Fee EXP 60.00 reservation #7508 reservation #7508 24656 205032 charge:folioItem:205032 Experience Fee
2026-12-03 charge 1006 Experience Fee EXP 240.00 reservation #7508 reservation #7508 24656 210079 charge:folioItem:210079 Resort Fee
2026-12-04 charge 1000 Room Charge RTX 579.00 reservation #7508 reservation #7508 24656 21257 charge:folioItem:21257 Room Rate
2026-12-04 charge 1006 Experience Fee EXP 60.00 reservation #7508 reservation #7508 24656 205033 charge:folioItem:205033 Experience Fee
2026-12-05 charge 1000 Room Charge RTX 579.00 reservation #7508 reservation #7508 24656 21258 charge:folioItem:21258 Room Rate
2026-12-05 charge 1006 Experience Fee EXP 60.00 reservation #7508 reservation #7508 24656 205034 charge:folioItem:205034 Experience Fee
2026-12-06 charge 1000 Room Charge RTX 0.00 reservation #7508 reservation #7508 24656 21259 charge:folioItem:21259 Room Rate
2026-12-06 charge 1006 Experience Fee EXP 60.00 reservation #7508 reservation #7508 24656 205035 charge:folioItem:205035 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -449.00 reservation #7508 reservation #7508 24656 21259 priceAdjustment:folioItemChange:1275 discount Discount 1-SYNXIS
Sum (balance): 1,768.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 449.00 1,288.00 1,288.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,217.00 449.00 1,768.00 1,768.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.