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Reservation #7831 CN8544888

Open in FE admin ↗ reserved
Summary
Confirmation #
8544888
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
2027-08-14 16:00
Check Out
2027-08-17 11:00
Nights
3
Days Before Start
370
Allowed Check-In Window
2027-08-13 to 2027-08-17
Allowed Check-Out Window
2027-08-16 to 2027-09-16

Date List

2027-08-14 2027-08-15 2027-08-16 2027-08-17
Financial
Total
$1365.3 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)
$1365.3
Add Ons
1
Folio Items
7
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
17323 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13488 Devorah Test13488 guest13488@example.test 5550013488 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Devorah Test13488 main — — —
opera MasterCard 7421 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-08-14 16:00:00 2027-08-14 23:59:59 Spa King Room — aaa1 359.1 0 60 1 359.1
2027-08-15 00:00:00 2027-08-15 23:59:59 Spa King Room — aaa1 323.1 0 60 1 323.1
2027-08-16 00:00:00 2027-08-16 23:59:59 Spa King Room — aaa1 323.1 0 60 1 323.1
2027-08-17 00:00:00 2027-08-17 11:00:00 Spa 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 2 weeks ago
7.20 SWE- SB
System 2 weeks ago
7.20 SWE- SB
Folios (1)

Total mismatchfolio total 1365.3 vs items total 1365.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22241 2027-08-14 room-rate Room Rate Devorah Test13488 1 $359.10 $359.10 $0.00 $0.00 — $359.10
22242 2027-08-15 room-rate Room Rate Devorah Test13488 1 $323.10 $323.10 $0.00 $0.00 — $323.10
22243 2027-08-16 room-rate Room Rate Devorah Test13488 1 $323.10 $323.10 $0.00 $0.00 — $323.10
211756 2027-08-14 experience-fee Experience Fee Devorah Test13488 1 $60.00 $60.00 $0.00 $0.00 — $60.00
211757 2027-08-15 experience-fee Experience Fee Devorah Test13488 1 $60.00 $60.00 $0.00 $0.00 — $60.00
211758 2027-08-16 experience-fee Experience Fee Devorah Test13488 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216996 2027-08-14 add-on Resort Fee Devorah Test13488 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,365.30 $0.00 $0.00 $1,365.30
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
2027-08-14 charge 1000 Room Charge RTX 359.10 reservation #7831 reservation #7831 25692 22241 charge:folioItem:22241 Room Rate
2027-08-14 charge 1006 Experience Fee EXP 60.00 reservation #7831 reservation #7831 25692 211756 charge:folioItem:211756 Experience Fee
2027-08-14 charge 1006 Experience Fee EXP 180.00 reservation #7831 reservation #7831 25692 216996 charge:folioItem:216996 Resort Fee
2027-08-15 charge 1000 Room Charge RTX 323.10 reservation #7831 reservation #7831 25692 22242 charge:folioItem:22242 Room Rate
2027-08-15 charge 1006 Experience Fee EXP 60.00 reservation #7831 reservation #7831 25692 211757 charge:folioItem:211757 Experience Fee
2027-08-16 charge 1000 Room Charge RTX 323.10 reservation #7831 reservation #7831 25692 22243 charge:folioItem:22243 Room Rate
2027-08-16 charge 1006 Experience Fee EXP 60.00 reservation #7831 reservation #7831 25692 211758 charge:folioItem:211758 Experience Fee
2026-08-03 price_adjustment 1000 Room Charge RTX -39.90 reservation #7831 reservation #7831 25692 22241 priceAdjustment:folioItemChange:1298 discount Discount 1-SYNXIS
2026-08-03 price_adjustment 1000 Room Charge RTX -35.90 reservation #7831 reservation #7831 25692 22242 priceAdjustment:folioItemChange:1299 discount Discount 1-SYNXIS
2026-08-03 price_adjustment 1000 Room Charge RTX -35.90 reservation #7831 reservation #7831 25692 22243 priceAdjustment:folioItemChange:1300 discount Discount 1-SYNXIS
Sum (balance): 1,253.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.30 111.70 893.60 893.60
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,365.30 111.70 1,253.60 1,253.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.