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Reservation #7979 CN8545344

Summary
Confirmation #
8545344
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
2026-09-11 16:00
Check Out
2026-09-15 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$1737 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)
$1737
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
17632 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13771 Alia Test13771 guest13771@example.test 5550013771
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alia Test13771 main
opera Visa 3009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room 4free7d 419 0 30 2 419
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room 4free7d 419 0 30 2 419
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room 4free7d 419 0 30 2 419
2026-09-14 00:00:00 2026-09-14 23:59:59 Double Queen Room 4free7d 0 0 30 2 0
2026-09-15 00:00:00 2026-09-15 11:00:00 Double Queen Room 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.25 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22318 2026-09-11 room-rate Room Rate Alia Test13771 1 $419.00 $419.00 $0.00 $0.00 $419.00
22319 2026-09-12 room-rate Room Rate Alia Test13771 1 $419.00 $419.00 $0.00 $0.00 $419.00
22320 2026-09-13 room-rate Room Rate Alia Test13771 1 $419.00 $419.00 $0.00 $0.00 $419.00
22321 2026-09-14 room-rate Room Rate Alia Test13771 1 $0.00 $0.00 $0.00 $0.00 $0.00
222129 2026-09-11 experience-fee Experience Fee Alia Test13771 2 $30.00 $60.00 $0.00 $0.00 $60.00
222130 2026-09-12 experience-fee Experience Fee Alia Test13771 2 $30.00 $60.00 $0.00 $0.00 $60.00
222131 2026-09-13 experience-fee Experience Fee Alia Test13771 2 $30.00 $60.00 $0.00 $0.00 $60.00
222132 2026-09-14 experience-fee Experience Fee Alia Test13771 2 $30.00 $60.00 $0.00 $0.00 $60.00
227846 2026-09-11 add-on Resort Fee Alia Test13771 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,737.00 $0.00 $0.00 $1,737.00
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
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #7979 reservation #7979 26325 22318 charge:folioItem:22318 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7979 reservation #7979 26325 222129 charge:folioItem:222129 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 240.00 reservation #7979 reservation #7979 26325 227846 charge:folioItem:227846 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 419.00 reservation #7979 reservation #7979 26325 22319 charge:folioItem:22319 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7979 reservation #7979 26325 222130 charge:folioItem:222130 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 419.00 reservation #7979 reservation #7979 26325 22320 charge:folioItem:22320 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #7979 reservation #7979 26325 222131 charge:folioItem:222131 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 0.00 reservation #7979 reservation #7979 26325 22321 charge:folioItem:22321 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #7979 reservation #7979 26325 222132 charge:folioItem:222132 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -419.00 reservation #7979 reservation #7979 26325 22321 priceAdjustment:folioItemChange:1291 discount Discount 1-SYNXIS
Sum (balance): 1,318.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 419.00 838.00 838.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,737.00 419.00 1,318.00 1,318.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.