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Reservation #8312 CN8546123

Summary
Confirmation #
8546123
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-13 16:00
Check Out
2026-09-17 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-13 2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$1832 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)
$1832
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18236 Resort Fee direct 1 $240.00 $240.00
18237 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14284 Sandi Test14284 guest14284@example.test 5550014284
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sandi Test14284 main
opera Visa 0638 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room 4free7d 0 0 60 1 0
2026-09-17 00:00:00 2026-09-17 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
8.2 SWE//req flight info - SB ~GUEST Higher floor if possible. Not ground floor. Please and an Extra Blanket in Room. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23373 2026-09-13 room-rate Room Rate Sandi Test14284 1 $439.00 $439.00 $0.00 $0.00 $439.00
23374 2026-09-14 room-rate Room Rate Sandi Test14284 1 $439.00 $439.00 $0.00 $0.00 $439.00
23375 2026-09-15 room-rate Room Rate Sandi Test14284 1 $439.00 $439.00 $0.00 $0.00 $439.00
23376 2026-09-16 room-rate Room Rate Sandi Test14284 1 $0.00 $0.00 $0.00 $0.00 $0.00
222919 2026-09-13 experience-fee Experience Fee Sandi Test14284 1 $60.00 $60.00 $0.00 $0.00 $60.00
222920 2026-09-14 experience-fee Experience Fee Sandi Test14284 1 $60.00 $60.00 $0.00 $0.00 $60.00
222921 2026-09-15 experience-fee Experience Fee Sandi Test14284 1 $60.00 $60.00 $0.00 $0.00 $60.00
222922 2026-09-16 experience-fee Experience Fee Sandi Test14284 1 $60.00 $60.00 $0.00 $0.00 $60.00
228359 2026-09-13 add-on Resort Fee Sandi Test14284 1 $240.00 $240.00 $0.00 $0.00 $240.00
228360 2026-09-16 add-on SHUTTLEDEP Sandi Test14284 1 $35.00 $35.00 $0.00 $0.00 $35.00
Totals: $1,832.00 $0.00 $0.00 $1,832.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-13 charge 1000 Room Charge RTX 439.00 reservation #8312 reservation #8312 27459 23373 charge:folioItem:23373 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8312 reservation #8312 27459 222919 charge:folioItem:222919 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 240.00 reservation #8312 reservation #8312 27459 228359 charge:folioItem:228359 Resort Fee
2026-09-14 charge 1000 Room Charge RTX 439.00 reservation #8312 reservation #8312 27459 23374 charge:folioItem:23374 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8312 reservation #8312 27459 222920 charge:folioItem:222920 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 439.00 reservation #8312 reservation #8312 27459 23375 charge:folioItem:23375 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8312 reservation #8312 27459 222921 charge:folioItem:222921 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 0.00 reservation #8312 reservation #8312 27459 23376 charge:folioItem:23376 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8312 reservation #8312 27459 222922 charge:folioItem:222922 Experience Fee
2026-09-16 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8312 reservation #8312 27459 228360 charge:folioItem:228360 SHUTTLEDEP
2026-09-16 charge 8023 Transportation Tax 3.26 reservation #8312 reservation #8312 27459 228360 charge:folioItem:228360:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-16 charge 1011 Sales Tax 2.28 reservation #8312 reservation #8312 27459 228360 charge:folioItem:228360:transportSalesTax SHUTTLEDEP — sales tax
2026-09-16 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8312 reservation #8312 27459 228360 charge:folioItem:228360:transportService SHUTTLEDEP — service charge
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #8312 reservation #8312 27459 23376 priceAdjustment:folioItemChange:1441 discount Discount 1-SYNXIS
Sum (balance): 1,393.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 439.00 878.00 878.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 2.28 2.28 2.28
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
Totals: 1,832.00 439.00 1,393.00 1,393.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.