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Reservation #7739 CN8535759

Summary
Confirmation #
8535759
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-07-27 16:00
Check Out
2026-07-31 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1347 refresh
Payments
1
Successful Payments
$1253.89 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$93.11
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
18006 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13587 Dianna Test13587 guest13587@example.test 5550013587
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dianna Test13587 main
opera MasterCard 4351 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Double Queen Room 4freeap 289 0 60 1 289
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room 4freeap 289 0 60 1 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room 4freeap 289 0 60 1 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Double Queen Room 4freeap 0 0 60 1 0
2026-07-31 00:00:00 2026-07-31 11:00:00 Double Queen Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
28985 2026-05-06 00:29 Master Card Credit Card successful $1253.89
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.6 shelby sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20199 2026-07-27 room-rate Room Rate Dianna Test13587 1 $289.00 $289.00 $0.00 $0.00 $289.00
20200 2026-07-28 room-rate Room Rate Dianna Test13587 1 $289.00 $289.00 $0.00 $0.00 $289.00
20201 2026-07-29 room-rate Room Rate Dianna Test13587 1 $289.00 $289.00 $0.00 $0.00 $289.00
20202 2026-07-30 room-rate Room Rate Dianna Test13587 1 $0.00 $0.00 $0.00 $0.00 $0.00
261358 2026-07-27 experience-fee Experience Fee Dianna Test13587 1 $60.00 $60.00 $0.00 $0.00 $60.00
261359 2026-07-28 experience-fee Experience Fee Dianna Test13587 1 $60.00 $60.00 $0.00 $0.00 $60.00
261360 2026-07-29 experience-fee Experience Fee Dianna Test13587 1 $60.00 $60.00 $0.00 $0.00 $60.00
261361 2026-07-30 experience-fee Experience Fee Dianna Test13587 1 $60.00 $60.00 $0.00 $0.00 $60.00
267402 2026-07-27 add-on Resort Fee Dianna Test13587 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
Special Request
Reason Stay
Transportation
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
411510 2026-05-05 payment 9007 Master Card CARD -1,253.89 reservation #7739 23289 opera:ft:17352012
Sum (balance): -1,253.89
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #7739 reservation #7739 23289 20199 charge:folioItem:20199 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7739 reservation #7739 23289 261358 charge:folioItem:261358 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #7739 reservation #7739 23289 267402 charge:folioItem:267402 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #7739 reservation #7739 23289 20200 charge:folioItem:20200 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #7739 reservation #7739 23289 261359 charge:folioItem:261359 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #7739 reservation #7739 23289 20201 charge:folioItem:20201 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #7739 reservation #7739 23289 261360 charge:folioItem:261360 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 0.00 reservation #7739 reservation #7739 23289 20202 charge:folioItem:20202 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7739 reservation #7739 23289 261361 charge:folioItem:261361 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -329.00 reservation #7739 reservation #7739 23289 20202 priceAdjustment:folioItemChange:2574 discount Discount 1-SYNXIS
Sum (balance): 1,018.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 329.00 538.00 538.00
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,253.89 -1,253.89
Totals: 1,347.00 1,582.89 -235.89 1,018.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.