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Reservation #8392 CN8538289

Open in FE admin ↗ due-out
Summary
Confirmation #
8538289
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
2026-07-14 16:00
Check Out
2026-07-18 11:00
Nights
4
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18
Financial
Total
$1387 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)
$1387
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
19438 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14794 Amber Test14794 guest14794@example.test 5550014794 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amber Test14794 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-14 16:00:00 2026-07-14 23:59:59 Double Queen Room — 4free7d 289 0 60 1 289
2026-07-15 00:00:00 2026-07-15 23:59:59 Double Queen Room — 4free7d 289 0 60 1 289
2026-07-16 00:00:00 2026-07-16 23:59:59 Double Queen Room — 4free7d 329 0 60 1 329
2026-07-17 00:00:00 2026-07-17 23:59:59 Double Queen Room 2138 4free7d 0 0 60 1 0
2026-07-18 00:00:00 2026-07-18 11:00:00 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 1 month ago
5.29 welcome email sent
Daemon 3 hours ago
Room change: Upgrade as courtesy
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22180 2026-07-14 room-rate Room Rate Amber Test14794 1 $289.00 $289.00 $0.00 $0.00 — $289.00
22181 2026-07-15 room-rate Room Rate Amber Test14794 1 $289.00 $289.00 $0.00 $0.00 — $289.00
22182 2026-07-16 room-rate Room Rate Amber Test14794 1 $329.00 $329.00 $0.00 $0.00 — $329.00
22183 2026-07-17 room-rate Room Rate Amber Test14794 1 $0.00 $0.00 $0.00 $0.00 — $0.00
262160 2026-07-14 experience-fee Experience Fee Amber Test14794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262161 2026-07-15 experience-fee Experience Fee Amber Test14794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262162 2026-07-16 experience-fee Experience Fee Amber Test14794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262163 2026-07-17 experience-fee Experience Fee Amber Test14794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268054 2026-07-14 add-on Resort Fee Amber Test14794 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
4798 2026-07-18 00:00 Daemon reservation.update.status — reservation #8392 — Set status due-out to reservation #8392 CN8538289 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8392
}
4762 2026-07-17 23:48 Daemon reservation.update.note.create reservation reservation #8392 note #12708 Created note for reservation #8392 CN8538289 127.0.0.1
view 
{
    "note": "Room change: Upgrade as courtesy",
    "guest_id": null,
    "reservation_id": 8392
}
Ledger transactions (7) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599790 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #8392 reservation #8392 26798 22180 charge:folioItem:22180 Room Rate
599875 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 26798 262160 charge:folioItem:262160 Experience Fee
599937 2026-07-14 charge 1006 Experience Fee EXP 240.00 reservation #8392 reservation #8392 26798 268054 charge:folioItem:268054 Resort Fee
600095 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #8392 reservation #8392 26798 22181 charge:folioItem:22181 Room Rate
600176 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 26798 262161 charge:folioItem:262161 Experience Fee
600499 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #8392 reservation #8392 26798 22182 charge:folioItem:22182 Room Rate
600569 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 26798 262162 charge:folioItem:262162 Experience Fee
Sum (balance): 1,327.00
Dry-run: pending ledger postings (3) 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 0.00 reservation #8392 reservation #8392 26798 22183 charge:folioItem:22183 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 26798 262163 charge:folioItem:262163 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -329.00 reservation #8392 reservation #8392 26798 22183 priceAdjustment:folioItemChange:2634 discount Discount 1-SYNXIS
Sum (balance): -269.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 329.00 578.00 -329.00
1006 Experience Fee 480.00 480.00 60.00
Totals: 1,387.00 329.00 1,058.00 -269.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.