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Reservation #8058 CN8545546

Summary
Confirmation #
8545546
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
2026-11-20 16:00
Check Out
2026-11-24 11:00
Nights
4
Days Before Start
114
Allowed Check-In Window
2026-11-19 to 2026-11-24
Allowed Check-Out Window
2026-11-23 to 2026-12-24

Date List

2026-11-20 2026-11-21 2026-11-22 2026-11-23 2026-11-24
Financial
Total
$2117 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)
$2117
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
17720 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13825 Nicole Test13825 guest13825@example.test 5550013825
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test13825 main
opera Visa 7684 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-20 16:00:00 2026-11-20 23:59:59 Double Queen Room 4free7d 579 0 30 2 579
2026-11-21 00:00:00 2026-11-21 23:59:59 Double Queen Room 4free7d 579 0 30 2 579
2026-11-22 00:00:00 2026-11-22 23:59:59 Double Queen Room 4free7d 479 0 30 2 479
2026-11-23 00:00:00 2026-11-23 23:59:59 Double Queen Room 4free7d 0 0 30 2 0
2026-11-24 00:00:00 2026-11-24 11:00:00 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23021 2026-11-20 room-rate Room Rate Nicole Test13825 1 $579.00 $579.00 $0.00 $0.00 $579.00
23022 2026-11-21 room-rate Room Rate Nicole Test13825 1 $579.00 $579.00 $0.00 $0.00 $579.00
23023 2026-11-22 room-rate Room Rate Nicole Test13825 1 $479.00 $479.00 $0.00 $0.00 $479.00
23024 2026-11-23 room-rate Room Rate Nicole Test13825 1 $0.00 $0.00 $0.00 $0.00 $0.00
206178 2026-11-20 experience-fee Experience Fee Nicole Test13825 2 $30.00 $60.00 $0.00 $0.00 $60.00
206179 2026-11-21 experience-fee Experience Fee Nicole Test13825 2 $30.00 $60.00 $0.00 $0.00 $60.00
206180 2026-11-22 experience-fee Experience Fee Nicole Test13825 2 $30.00 $60.00 $0.00 $0.00 $60.00
206181 2026-11-23 experience-fee Experience Fee Nicole Test13825 2 $30.00 $60.00 $0.00 $0.00 $60.00
210883 2026-11-20 add-on Resort Fee Nicole Test13825 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $2,117.00 $0.00 $0.00 $2,117.00
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
2026-11-20 charge 1000 Room Charge RTX 579.00 reservation #8058 reservation #8058 26662 23021 charge:folioItem:23021 Room Rate
2026-11-20 charge 1006 Experience Fee EXP 60.00 reservation #8058 reservation #8058 26662 206178 charge:folioItem:206178 Experience Fee
2026-11-20 charge 1006 Experience Fee EXP 240.00 reservation #8058 reservation #8058 26662 210883 charge:folioItem:210883 Resort Fee
2026-11-21 charge 1000 Room Charge RTX 579.00 reservation #8058 reservation #8058 26662 23022 charge:folioItem:23022 Room Rate
2026-11-21 charge 1006 Experience Fee EXP 60.00 reservation #8058 reservation #8058 26662 206179 charge:folioItem:206179 Experience Fee
2026-11-22 charge 1000 Room Charge RTX 479.00 reservation #8058 reservation #8058 26662 23023 charge:folioItem:23023 Room Rate
2026-11-22 charge 1006 Experience Fee EXP 60.00 reservation #8058 reservation #8058 26662 206180 charge:folioItem:206180 Experience Fee
2026-11-23 charge 1000 Room Charge RTX 0.00 reservation #8058 reservation #8058 26662 23024 charge:folioItem:23024 Room Rate
2026-11-23 charge 1006 Experience Fee EXP 60.00 reservation #8058 reservation #8058 26662 206181 charge:folioItem:206181 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -479.00 reservation #8058 reservation #8058 26662 23024 priceAdjustment:folioItemChange:1347 discount Discount 1-SYNXIS
Sum (balance): 1,638.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,637.00 479.00 1,158.00 1,158.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,117.00 479.00 1,638.00 1,638.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.