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Reservation #8586 CN8546691

Summary
Confirmation #
8546691
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
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-13 16:00
Check Out
2026-09-17 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-13 2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$1797 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)
$1797
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
18750 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14734 Kaylan Test14734 guest14734@example.test 5550014734
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaylan Test14734 main
opera Amex 1004 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room 4free7d 0 0 60 1 0
2026-09-17 00:00:00 2026-09-17 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24183 2026-09-13 room-rate Room Rate Kaylan Test14734 1 $439.00 $439.00 $0.00 $0.00 $439.00
24184 2026-09-14 room-rate Room Rate Kaylan Test14734 1 $439.00 $439.00 $0.00 $0.00 $439.00
24185 2026-09-15 room-rate Room Rate Kaylan Test14734 1 $439.00 $439.00 $0.00 $0.00 $439.00
24186 2026-09-16 room-rate Room Rate Kaylan Test14734 1 $0.00 $0.00 $0.00 $0.00 $0.00
223586 2026-09-13 experience-fee Experience Fee Kaylan Test14734 1 $60.00 $60.00 $0.00 $0.00 $60.00
223587 2026-09-14 experience-fee Experience Fee Kaylan Test14734 1 $60.00 $60.00 $0.00 $0.00 $60.00
223588 2026-09-15 experience-fee Experience Fee Kaylan Test14734 1 $60.00 $60.00 $0.00 $0.00 $60.00
223589 2026-09-16 experience-fee Experience Fee Kaylan Test14734 1 $60.00 $60.00 $0.00 $0.00 $60.00
228831 2026-09-13 add-on Resort Fee Kaylan Test14734 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,797.00 $0.00 $0.00 $1,797.00
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
2026-09-13 charge 1000 Room Charge RTX 439.00 reservation #8586 reservation #8586 28244 24183 charge:folioItem:24183 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8586 reservation #8586 28244 223586 charge:folioItem:223586 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 240.00 reservation #8586 reservation #8586 28244 228831 charge:folioItem:228831 Resort Fee
2026-09-14 charge 1000 Room Charge RTX 439.00 reservation #8586 reservation #8586 28244 24184 charge:folioItem:24184 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8586 reservation #8586 28244 223587 charge:folioItem:223587 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 439.00 reservation #8586 reservation #8586 28244 24185 charge:folioItem:24185 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8586 reservation #8586 28244 223588 charge:folioItem:223588 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 0.00 reservation #8586 reservation #8586 28244 24186 charge:folioItem:24186 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8586 reservation #8586 28244 223589 charge:folioItem:223589 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #8586 reservation #8586 28244 24186 priceAdjustment:folioItemChange:1726 discount Discount 1-SYNXIS
Sum (balance): 1,358.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 439.00 878.00 878.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,797.00 439.00 1,358.00 1,358.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.