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Reservation #8316 CN8538075

Summary
Confirmation #
8538075
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
No
Confirmed
Alice ID
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1347 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)
$1347
Add Ons
1
Folio Items
7
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
19304 Resort Fee direct 1 $180.00 $180.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14662 Aalexus Test14662 guest14662@example.test 5550014662
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aalexus Test14662 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Patio Double Queen Room 329 0 20 3 329
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen Room 329 0 20 3 329
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room 329 0 20 3 329
2026-07-26 00:00:00 2026-07-26 11:00:00 Patio 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
Notes
System 3 weeks ago
sent welcome email/ bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21943 2026-07-23 room-rate Room Rate Aalexus Test14662 1 $329.00 $329.00 $0.00 $0.00 $329.00
21944 2026-07-24 room-rate Room Rate Aalexus Test14662 1 $329.00 $329.00 $0.00 $0.00 $329.00
21945 2026-07-25 room-rate Room Rate Aalexus Test14662 1 $329.00 $329.00 $0.00 $0.00 $329.00
262050 2026-07-23 experience-fee Experience Fee Aalexus Test14662 3 $20.00 $60.00 $0.00 $0.00 $60.00
262051 2026-07-24 experience-fee Experience Fee Aalexus Test14662 3 $20.00 $60.00 $0.00 $0.00 $60.00
262052 2026-07-25 experience-fee Experience Fee Aalexus Test14662 3 $20.00 $60.00 $0.00 $0.00 $60.00
267963 2026-07-23 add-on Resort Fee Aalexus Test14662 1 $180.00 $180.00 $0.00 $0.00 $180.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 329.00 reservation #8316 reservation #8316 26470 21943 charge:folioItem:21943 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8316 reservation #8316 26470 262050 charge:folioItem:262050 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #8316 reservation #8316 26470 267963 charge:folioItem:267963 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #8316 reservation #8316 26470 21944 charge:folioItem:21944 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8316 reservation #8316 26470 262051 charge:folioItem:262051 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 329.00 reservation #8316 reservation #8316 26470 21945 charge:folioItem:21945 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8316 reservation #8316 26470 262052 charge:folioItem:262052 Experience Fee
Sum (balance): 1,347.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 987.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,347.00 0.00 1,347.00 1,347.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.