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Reservation #8128 CN8545713

Open in FE admin ↗ reserved
Summary
Confirmation #
8545713
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
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
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
17901 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13990 Alaysia Test13990 guest13990@example.test 5550013990 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alaysia Test13990 main — — —
opera MasterCard 5669 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Double Queen Room — 4free7d 419 0 30 2 419
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — 4free7d 419 0 30 2 419
2026-09-11 00:00:00 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 0 0 30 2 0
2026-09-13 00:00:00 2026-09-13 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
7.29 SWE t both guests- SB ~GUEST I'll be celebrating my 30th birthday! :) GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22790 2026-09-09 room-rate Room Rate Alaysia Test13990 1 $419.00 $419.00 $0.00 $0.00 — $419.00
22791 2026-09-10 room-rate Room Rate Alaysia Test13990 1 $419.00 $419.00 $0.00 $0.00 — $419.00
22792 2026-09-11 room-rate Room Rate Alaysia Test13990 1 $419.00 $419.00 $0.00 $0.00 — $419.00
22793 2026-09-12 room-rate Room Rate Alaysia Test13990 1 $0.00 $0.00 $0.00 $0.00 — $0.00
222446 2026-09-09 experience-fee Experience Fee Alaysia Test13990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222447 2026-09-10 experience-fee Experience Fee Alaysia Test13990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222448 2026-09-11 experience-fee Experience Fee Alaysia Test13990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222449 2026-09-12 experience-fee Experience Fee Alaysia Test13990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228064 2026-09-09 add-on Resort Fee Alaysia Test13990 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
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #8128 reservation #8128 26890 22790 charge:folioItem:22790 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8128 reservation #8128 26890 222446 charge:folioItem:222446 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #8128 reservation #8128 26890 228064 charge:folioItem:228064 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 419.00 reservation #8128 reservation #8128 26890 22791 charge:folioItem:22791 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8128 reservation #8128 26890 222447 charge:folioItem:222447 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #8128 reservation #8128 26890 22792 charge:folioItem:22792 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8128 reservation #8128 26890 222448 charge:folioItem:222448 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 0.00 reservation #8128 reservation #8128 26890 22793 charge:folioItem:22793 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8128 reservation #8128 26890 222449 charge:folioItem:222449 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -419.00 reservation #8128 reservation #8128 26890 22793 priceAdjustment:folioItemChange:1313 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.