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Reservation #8293 CN8538020

Summary
Confirmation #
8538020
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
2026-07-27 16:00
Check Out
2026-07-31 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1407 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)
$1407
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
19255 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14629 Irmak Test14629 guest14629@example.test 5550014629
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Irmak Test14629 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 King Room 4free7d 309 0 30 2 309
2026-07-28 00:00:00 2026-07-28 23:59:59 King Room 4free7d 309 0 30 2 309
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room 4free7d 309 0 30 2 309
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room 4free7d 0 0 30 2 0
2026-07-31 00:00:00 2026-07-31 11:00:00 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 1 month ago
6.29 guest needed to change dates - her dog sitter backed out. rates did not change-sb 6/10 added accompanying guest back 6/8 removed accompanying guest 5.26 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21877 2026-07-27 room-rate Room Rate Irmak Test14629 1 $309.00 $309.00 $0.00 $0.00 $309.00
21878 2026-07-28 room-rate Room Rate Irmak Test14629 1 $309.00 $309.00 $0.00 $0.00 $309.00
21879 2026-07-29 room-rate Room Rate Irmak Test14629 1 $309.00 $309.00 $0.00 $0.00 $309.00
21880 2026-07-30 room-rate Room Rate Irmak Test14629 1 $0.00 $0.00 $0.00 $0.00 $0.00
262023 2026-07-27 experience-fee Experience Fee Irmak Test14629 2 $30.00 $60.00 $0.00 $0.00 $60.00
262024 2026-07-28 experience-fee Experience Fee Irmak Test14629 2 $30.00 $60.00 $0.00 $0.00 $60.00
262025 2026-07-29 experience-fee Experience Fee Irmak Test14629 2 $30.00 $60.00 $0.00 $0.00 $60.00
262026 2026-07-30 experience-fee Experience Fee Irmak Test14629 2 $30.00 $60.00 $0.00 $0.00 $60.00
267943 2026-07-27 add-on Resort Fee Irmak Test14629 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 309.00 reservation #8293 reservation #8293 26379 21877 charge:folioItem:21877 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8293 reservation #8293 26379 262023 charge:folioItem:262023 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #8293 reservation #8293 26379 267943 charge:folioItem:267943 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 309.00 reservation #8293 reservation #8293 26379 21878 charge:folioItem:21878 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8293 reservation #8293 26379 262024 charge:folioItem:262024 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 309.00 reservation #8293 reservation #8293 26379 21879 charge:folioItem:21879 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #8293 reservation #8293 26379 262025 charge:folioItem:262025 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 0.00 reservation #8293 reservation #8293 26379 21880 charge:folioItem:21880 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #8293 reservation #8293 26379 262026 charge:folioItem:262026 Experience Fee
Sum (balance): 1,407.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,407.00 0.00 1,407.00 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.