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Reservation #8699 CN8539491

Summary
Confirmation #
8539491
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
2026-07-22 16:00
Check Out
2026-07-26 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1637 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)
$1637
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
20042 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15266 Amber Test15266 guest15266@example.test 5550015266
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amber Test15266 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 Spa King Room 4free7d 359 0 60 1 359
2026-07-23 00:00:00 2026-07-23 23:59:59 Spa King Room 4free7d 399 0 60 1 399
2026-07-24 00:00:00 2026-07-24 23:59:59 Spa King Room 4free7d 399 0 60 1 399
2026-07-25 00:00:00 2026-07-25 23:59:59 Spa King Room 4free7d 0 0 60 1 0
2026-07-26 00:00:00 2026-07-26 11:00:00 Spa 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
6.7 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23098 2026-07-22 room-rate Room Rate Amber Test15266 1 $359.00 $359.00 $0.00 $0.00 $359.00
23099 2026-07-23 room-rate Room Rate Amber Test15266 1 $399.00 $399.00 $0.00 $0.00 $399.00
23100 2026-07-24 room-rate Room Rate Amber Test15266 1 $399.00 $399.00 $0.00 $0.00 $399.00
23101 2026-07-25 room-rate Room Rate Amber Test15266 1 $0.00 $0.00 $0.00 $0.00 $0.00
262678 2026-07-22 experience-fee Experience Fee Amber Test15266 1 $60.00 $60.00 $0.00 $0.00 $60.00
262679 2026-07-23 experience-fee Experience Fee Amber Test15266 1 $60.00 $60.00 $0.00 $0.00 $60.00
262680 2026-07-24 experience-fee Experience Fee Amber Test15266 1 $60.00 $60.00 $0.00 $0.00 $60.00
262681 2026-07-25 experience-fee Experience Fee Amber Test15266 1 $60.00 $60.00 $0.00 $0.00 $60.00
268371 2026-07-22 add-on Resort Fee Amber Test15266 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,637.00 $0.00 $0.00 $1,637.00
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
2026-07-22 charge 1000 Room Charge RTX 359.00 reservation #8699 reservation #8699 28041 23098 charge:folioItem:23098 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8699 reservation #8699 28041 262678 charge:folioItem:262678 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 240.00 reservation #8699 reservation #8699 28041 268371 charge:folioItem:268371 Resort Fee
2026-07-23 charge 1000 Room Charge RTX 399.00 reservation #8699 reservation #8699 28041 23099 charge:folioItem:23099 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8699 reservation #8699 28041 262679 charge:folioItem:262679 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 399.00 reservation #8699 reservation #8699 28041 23100 charge:folioItem:23100 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8699 reservation #8699 28041 262680 charge:folioItem:262680 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 0.00 reservation #8699 reservation #8699 28041 23101 charge:folioItem:23101 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8699 reservation #8699 28041 262681 charge:folioItem:262681 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -399.00 reservation #8699 reservation #8699 28041 23101 priceAdjustment:folioItemChange:2679 discount Discount 1-SYNXIS
Sum (balance): 1,238.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,157.00 399.00 758.00 758.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,637.00 399.00 1,238.00 1,238.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.