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Reservation total refreshed.

Reservation #8389 CN8538286

Open in FE admin ↗ checked-in
Summary
Confirmation #
8538286
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-15 16:00
Check Out
2026-07-19 11:00
Nights
4
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$1487 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)
$1487
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
19431 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14790 Adrianna Test14790 guest14790@example.test 5550014790 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Adrianna Test14790 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-07-16 00:00:00 2026-07-16 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-07-19 00:00:00 2026-07-19 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
5.30 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22169 2026-07-15 room-rate Room Rate Adrianna Test14790 1 $309.00 $309.00 $0.00 $0.00 — $309.00
22170 2026-07-16 room-rate Room Rate Adrianna Test14790 1 $349.00 $349.00 $0.00 $0.00 — $349.00
22171 2026-07-17 room-rate Room Rate Adrianna Test14790 1 $349.00 $349.00 $0.00 $0.00 — $349.00
22172 2026-07-18 room-rate Room Rate Adrianna Test14790 1 $0.00 $0.00 $0.00 $0.00 — $0.00
262151 2026-07-15 experience-fee Experience Fee Adrianna Test14790 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262152 2026-07-16 experience-fee Experience Fee Adrianna Test14790 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262153 2026-07-17 experience-fee Experience Fee Adrianna Test14790 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262154 2026-07-18 experience-fee Experience Fee Adrianna Test14790 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268048 2026-07-15 add-on Resort Fee Adrianna Test14790 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,487.00 $0.00 $0.00 $1,487.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (5) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600094 2026-07-15 charge 1000 Room Charge RTX 309.00 reservation #8389 reservation #8389 26795 22169 charge:folioItem:22169 Room Rate
600175 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 26795 262151 charge:folioItem:262151 Experience Fee
600258 2026-07-15 charge 1006 Experience Fee EXP 240.00 reservation #8389 reservation #8389 26795 268048 charge:folioItem:268048 Resort Fee
600498 2026-07-16 charge 1000 Room Charge RTX 349.00 reservation #8389 reservation #8389 26795 22170 charge:folioItem:22170 Room Rate
600568 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 26795 262152 charge:folioItem:262152 Experience Fee
Sum (balance): 1,018.00
Dry-run: pending ledger postings (5) 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 349.00 reservation #8389 reservation #8389 26795 22171 charge:folioItem:22171 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 26795 262153 charge:folioItem:262153 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #8389 reservation #8389 26795 22172 charge:folioItem:22172 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 26795 262154 charge:folioItem:262154 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -349.00 reservation #8389 reservation #8389 26795 22172 priceAdjustment:folioItemChange:2632 discount Discount 1-SYNXIS
Sum (balance): 120.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,007.00 349.00 658.00
1006 Experience Fee 480.00 480.00 120.00
Totals: 1,487.00 349.00 1,138.00 120.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.