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Reservation #8243 CN8537880

Open in FE admin ↗ checked-in
Summary
Confirmation #
8537880
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-20 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
no total
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)
$0
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
19139 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14521 Jennifer Test14521 guest14521@example.test 5550014521 — — — — — — —
17206 Lauretta Test17206 guest17206@example.test 5550017206 — — — — — — —
17207 Oswaldo Test17207 guest17207@example.test 5550017207 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test14521 main — — — —
Lauretta Test17206 — — — —
Oswaldo Test17207 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Revive Suite 2149 4free7d 999 0 20 3 999
2026-07-17 00:00:00 2026-07-17 23:59:59 Revive Suite 2149 4free7d 999 0 20 3 999
2026-07-18 00:00:00 2026-07-18 23:59:59 Revive Suite 2149 4free7d 999 0 20 3 999
2026-07-19 00:00:00 2026-07-19 23:59:59 Revive Suite 2149 4free7d 0 0 20 3 0
2026-07-20 00:00:00 2026-07-20 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5/23 sent welcome email
Folios (3)

Total mismatchfolio total vs items total 3477
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21726 2026-07-16 room-rate Room Rate Lauretta Test17206 1 $999.00 $999.00 $0.00 $0.00 — $999.00
21727 2026-07-17 room-rate Room Rate Lauretta Test17206 1 $999.00 $999.00 $0.00 $0.00 — $999.00
21728 2026-07-18 room-rate Room Rate Lauretta Test17206 1 $999.00 $999.00 $0.00 $0.00 — $999.00
21729 2026-07-19 room-rate Room Rate Lauretta Test17206 1 $0.00 $0.00 $0.00 $0.00 — $0.00
261947 2026-07-16 experience-fee Experience Fee Lauretta Test17206 3 $20.00 $60.00 $0.00 $0.00 — $60.00
261948 2026-07-17 experience-fee Experience Fee Lauretta Test17206 3 $20.00 $60.00 $0.00 $0.00 — $60.00
261949 2026-07-18 experience-fee Experience Fee Lauretta Test17206 3 $20.00 $60.00 $0.00 $0.00 — $60.00
261950 2026-07-19 experience-fee Experience Fee Lauretta Test17206 3 $20.00 $60.00 $0.00 $0.00 — $60.00
267897 2026-07-16 add-on Resort Fee Lauretta Test17206 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,477.00 $0.00 $0.00 $3,477.00

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600491 2026-07-16 charge 1000 Room Charge RTX 999.00 reservation #8243 reservation #8243 16 21726 charge:folioItem:21726 Room Rate
600566 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8243 reservation #8243 16 261947 charge:folioItem:261947 Experience Fee
600626 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #8243 reservation #8243 16 267897 charge:folioItem:267897 Resort Fee
Sum (balance): 1,299.00
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 999.00 reservation #8243 reservation #8243 16 21727 charge:folioItem:21727 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8243 reservation #8243 16 261948 charge:folioItem:261948 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 999.00 reservation #8243 reservation #8243 16 21728 charge:folioItem:21728 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8243 reservation #8243 16 261949 charge:folioItem:261949 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 0.00 reservation #8243 reservation #8243 16 21729 charge:folioItem:21729 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8243 reservation #8243 16 261950 charge:folioItem:261950 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -999.00 reservation #8243 reservation #8243 16 21729 priceAdjustment:folioItemChange:2610 discount Discount 1-SYNXIS
Sum (balance): 1,179.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,997.00 999.00 1,998.00 999.00
1006 Experience Fee 480.00 480.00 180.00
Totals: 3,477.00 999.00 2,478.00 1,179.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.