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Reservation #8727 CN8539559

Summary
Confirmation #
8539559
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
2026-07-21 16:00
Check Out
2026-07-25 11:00
Nights
4
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$1447 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)
$1447
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
20092 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15288 Ayasha Test15288 guest15288@example.test 5550015288
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ayasha Test15288 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 King Room 4free7d 309 0 60 1 309
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room 4free7d 309 0 60 1 309
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room 4free7d 349 0 60 1 349
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room 4free7d 0 0 60 1 0
2026-07-25 00:00:00 2026-07-25 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
6.9 welcome email sent ~GUEST I'm coming to celebrate my 50th birthday. May I request a balcony room rather than on the lower level and early check-in about 2pm? May I also request a late checkout on 7/25. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23181 2026-07-21 room-rate Room Rate Ayasha Test15288 1 $309.00 $309.00 $0.00 $0.00 $309.00
23182 2026-07-22 room-rate Room Rate Ayasha Test15288 1 $309.00 $309.00 $0.00 $0.00 $309.00
23183 2026-07-23 room-rate Room Rate Ayasha Test15288 1 $349.00 $349.00 $0.00 $0.00 $349.00
23184 2026-07-24 room-rate Room Rate Ayasha Test15288 1 $0.00 $0.00 $0.00 $0.00 $0.00
262738 2026-07-21 experience-fee Experience Fee Ayasha Test15288 1 $60.00 $60.00 $0.00 $0.00 $60.00
262739 2026-07-22 experience-fee Experience Fee Ayasha Test15288 1 $60.00 $60.00 $0.00 $0.00 $60.00
262740 2026-07-23 experience-fee Experience Fee Ayasha Test15288 1 $60.00 $60.00 $0.00 $0.00 $60.00
262741 2026-07-24 experience-fee Experience Fee Ayasha Test15288 1 $60.00 $60.00 $0.00 $0.00 $60.00
268406 2026-07-21 add-on Resort Fee Ayasha Test15288 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,447.00 $0.00 $0.00 $1,447.00
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
2026-07-21 charge 1000 Room Charge RTX 309.00 reservation #8727 reservation #8727 28183 23181 charge:folioItem:23181 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8727 reservation #8727 28183 262738 charge:folioItem:262738 Experience Fee
2026-07-21 charge 1006 Experience Fee EXP 240.00 reservation #8727 reservation #8727 28183 268406 charge:folioItem:268406 Resort Fee
2026-07-22 charge 1000 Room Charge RTX 309.00 reservation #8727 reservation #8727 28183 23182 charge:folioItem:23182 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8727 reservation #8727 28183 262739 charge:folioItem:262739 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 349.00 reservation #8727 reservation #8727 28183 23183 charge:folioItem:23183 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8727 reservation #8727 28183 262740 charge:folioItem:262740 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 0.00 reservation #8727 reservation #8727 28183 23184 charge:folioItem:23184 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8727 reservation #8727 28183 262741 charge:folioItem:262741 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -349.00 reservation #8727 reservation #8727 28183 23184 priceAdjustment:folioItemChange:2681 discount Discount 1-SYNXIS
Sum (balance): 1,098.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 967.00 349.00 618.00 618.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,447.00 349.00 1,098.00 1,098.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.