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Reservation #8795 CN8539718

Summary
Confirmation #
8539718
SynXis #
Group
Market Segment
Source
booking_engine
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
2026-07-20 16:00
Check Out
2026-07-24 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1377 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)
$1377
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
20218 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15408 Nicole Test15408 guest15408@example.test 5550015408
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test15408 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Double Queen Room atipkg 216.75 0 60 1 216.75
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room atipkg 216.75 0 60 1 216.75
2026-07-22 00:00:00 2026-07-22 23:59:59 Double Queen Room atipkg 216.75 0 60 1 216.75
2026-07-23 00:00:00 2026-07-23 23:59:59 Double Queen Room atipkg 246.75 0 60 1 246.75
2026-07-24 00:00:00 2026-07-24 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23381 2026-07-20 room-rate Room Rate Nicole Test15408 1 $216.75 $216.75 $0.00 $0.00 $216.75
23382 2026-07-21 room-rate Room Rate Nicole Test15408 1 $216.75 $216.75 $0.00 $0.00 $216.75
23383 2026-07-22 room-rate Room Rate Nicole Test15408 1 $216.75 $216.75 $0.00 $0.00 $216.75
23384 2026-07-23 room-rate Room Rate Nicole Test15408 1 $246.75 $246.75 $0.00 $0.00 $246.75
262878 2026-07-20 experience-fee Experience Fee Nicole Test15408 1 $60.00 $60.00 $0.00 $0.00 $60.00
262879 2026-07-21 experience-fee Experience Fee Nicole Test15408 1 $60.00 $60.00 $0.00 $0.00 $60.00
262880 2026-07-22 experience-fee Experience Fee Nicole Test15408 1 $60.00 $60.00 $0.00 $0.00 $60.00
262881 2026-07-23 experience-fee Experience Fee Nicole Test15408 1 $60.00 $60.00 $0.00 $0.00 $60.00
268500 2026-07-20 add-on Resort Fee Nicole Test15408 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,377.00 $0.00 $0.00 $1,377.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 216.75 reservation #8795 reservation #8795 28434 23381 charge:folioItem:23381 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8795 reservation #8795 28434 262878 charge:folioItem:262878 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 240.00 reservation #8795 reservation #8795 28434 268500 charge:folioItem:268500 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 216.75 reservation #8795 reservation #8795 28434 23382 charge:folioItem:23382 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8795 reservation #8795 28434 262879 charge:folioItem:262879 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 216.75 reservation #8795 reservation #8795 28434 23383 charge:folioItem:23383 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8795 reservation #8795 28434 262880 charge:folioItem:262880 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 246.75 reservation #8795 reservation #8795 28434 23384 charge:folioItem:23384 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8795 reservation #8795 28434 262881 charge:folioItem:262881 Experience Fee
Sum (balance): 1,377.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 897.00 897.00 897.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,377.00 0.00 1,377.00 1,377.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.