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Reservation #8579 CN8539057

Summary
Confirmation #
8539057
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
2026-07-27 16:00
Check Out
2026-07-31 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-07-26 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30 2026-07-31
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
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
19804 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15074 Shaimaa Test15074 guest15074@example.test 5550015074
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shaimaa Test15074 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Patio Double Queen Room 4free7d 289 0 30 2 289
2026-07-28 00:00:00 2026-07-28 23:59:59 Patio Double Queen Room 4free7d 289 0 30 2 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen Room 4free7d 289 0 30 2 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Patio Double Queen Room 4free7d 0 0 30 2 0
2026-07-31 00:00:00 2026-07-31 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 1 month ago
6.4 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22723 2026-07-27 room-rate Room Rate Shaimaa Test15074 1 $289.00 $289.00 $0.00 $0.00 $289.00
22724 2026-07-28 room-rate Room Rate Shaimaa Test15074 1 $289.00 $289.00 $0.00 $0.00 $289.00
22725 2026-07-29 room-rate Room Rate Shaimaa Test15074 1 $289.00 $289.00 $0.00 $0.00 $289.00
22726 2026-07-30 room-rate Room Rate Shaimaa Test15074 1 $0.00 $0.00 $0.00 $0.00 $0.00
262423 2026-07-27 experience-fee Experience Fee Shaimaa Test15074 2 $30.00 $60.00 $0.00 $0.00 $60.00
262424 2026-07-28 experience-fee Experience Fee Shaimaa Test15074 2 $30.00 $60.00 $0.00 $0.00 $60.00
262425 2026-07-29 experience-fee Experience Fee Shaimaa Test15074 2 $30.00 $60.00 $0.00 $0.00 $60.00
262426 2026-07-30 experience-fee Experience Fee Shaimaa Test15074 2 $30.00 $60.00 $0.00 $0.00 $60.00
268221 2026-07-27 add-on Resort Fee Shaimaa Test15074 1 $240.00 $240.00 $0.00 $0.00 $240.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #8579 reservation #8579 27548 22723 charge:folioItem:22723 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8579 reservation #8579 27548 262423 charge:folioItem:262423 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #8579 reservation #8579 27548 268221 charge:folioItem:268221 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #8579 reservation #8579 27548 22724 charge:folioItem:22724 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8579 reservation #8579 27548 262424 charge:folioItem:262424 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #8579 reservation #8579 27548 22725 charge:folioItem:22725 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #8579 reservation #8579 27548 262425 charge:folioItem:262425 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 0.00 reservation #8579 reservation #8579 27548 22726 charge:folioItem:22726 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #8579 reservation #8579 27548 262426 charge:folioItem:262426 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -329.00 reservation #8579 reservation #8579 27548 22726 priceAdjustment:folioItemChange:2666 discount Discount 1-SYNXIS
Sum (balance): 1,018.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 329.00 538.00 538.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,347.00 329.00 1,018.00 1,018.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.