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Reservation #8370 CN8538244

Summary
Confirmation #
8538244
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
2026-07-23 16:00
Check Out
2026-07-27 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1617 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)
$1617
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
19404 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14755 Tina Test14755 guest14755@example.test 5550014755
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tina Test14755 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 Studio Double Queen 2148 4free7d 379 0 30 2 379
2026-07-24 00:00:00 2026-07-24 23:59:59 Studio Double Queen 2148 4free7d 379 0 30 2 379
2026-07-25 00:00:00 2026-07-25 23:59:59 Studio Double Queen 2148 4free7d 379 0 30 2 379
2026-07-26 00:00:00 2026-07-26 23:59:59 Studio Double Queen 2148 4free7d 0 0 30 2 0
2026-07-27 00:00:00 2026-07-27 11:00:00 Studio Double Queen 2148 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
5.29 welcome email sent to both guests. -SB* ~GUEST Hi! This will be my 3rd time visiting in one year. I love it and convinced a friend of mine to join. Please give us a second level balcony/private patio as reserved. Last time I was given an ADA room. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22108 2026-07-23 room-rate Room Rate Tina Test14755 1 $379.00 $379.00 $0.00 $0.00 $379.00
22109 2026-07-24 room-rate Room Rate Tina Test14755 1 $379.00 $379.00 $0.00 $0.00 $379.00
22110 2026-07-25 room-rate Room Rate Tina Test14755 1 $379.00 $379.00 $0.00 $0.00 $379.00
22111 2026-07-26 room-rate Room Rate Tina Test14755 1 $0.00 $0.00 $0.00 $0.00 $0.00
262124 2026-07-23 experience-fee Experience Fee Tina Test14755 2 $30.00 $60.00 $0.00 $0.00 $60.00
262125 2026-07-24 experience-fee Experience Fee Tina Test14755 2 $30.00 $60.00 $0.00 $0.00 $60.00
262126 2026-07-25 experience-fee Experience Fee Tina Test14755 2 $30.00 $60.00 $0.00 $0.00 $60.00
262127 2026-07-26 experience-fee Experience Fee Tina Test14755 2 $30.00 $60.00 $0.00 $0.00 $60.00
268028 2026-07-23 add-on Resort Fee Tina Test14755 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,617.00 $0.00 $0.00 $1,617.00
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
2026-07-23 charge 1000 Room Charge RTX 379.00 reservation #8370 reservation #8370 26713 22108 charge:folioItem:22108 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8370 reservation #8370 26713 262124 charge:folioItem:262124 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #8370 reservation #8370 26713 268028 charge:folioItem:268028 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 379.00 reservation #8370 reservation #8370 26713 22109 charge:folioItem:22109 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8370 reservation #8370 26713 262125 charge:folioItem:262125 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 379.00 reservation #8370 reservation #8370 26713 22110 charge:folioItem:22110 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8370 reservation #8370 26713 262126 charge:folioItem:262126 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 0.00 reservation #8370 reservation #8370 26713 22111 charge:folioItem:22111 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8370 reservation #8370 26713 262127 charge:folioItem:262127 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -339.00 reservation #8370 reservation #8370 26713 22111 priceAdjustment:folioItemChange:2629 discount Discount 1-SYNXIS
Sum (balance): 1,278.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,137.00 339.00 798.00 798.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,617.00 339.00 1,278.00 1,278.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.