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Reservation #8807 CN8539760

Open in FE admin ↗ reserved
Summary
Confirmation #
8539760
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
2026-07-20 16:00
Check Out
2026-07-22 11:00
Nights
2
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-20 2026-07-21 2026-07-22
Financial
Total
$644.6 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)
$644.6
Add Ons
1
Folio Items
5
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
20237 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15422 Esthela Test15422 guest15422@example.test 5550015422 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Esthela Test15422 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 Patio Double Queen Room 2050 wellthy30 202.3 0 30 2 202.3
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room 2050 wellthy30 202.3 0 30 2 202.3
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room 2050 — — 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
~GUEST 25th wedding anniversary, GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23426 2026-07-20 room-rate Room Rate Esthela Test15422 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23427 2026-07-21 room-rate Room Rate Esthela Test15422 1 $202.30 $202.30 $0.00 $0.00 — $202.30
262909 2026-07-20 experience-fee Experience Fee Esthela Test15422 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262910 2026-07-21 experience-fee Experience Fee Esthela Test15422 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268517 2026-07-20 add-on Resort Fee Esthela Test15422 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $644.60 $0.00 $0.00 $644.60
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 (7) 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 202.30 reservation #8807 reservation #8807 28497 23426 charge:folioItem:23426 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8807 reservation #8807 28497 262909 charge:folioItem:262909 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #8807 reservation #8807 28497 268517 charge:folioItem:268517 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 202.30 reservation #8807 reservation #8807 28497 23427 charge:folioItem:23427 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8807 reservation #8807 28497 262910 charge:folioItem:262910 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -86.70 reservation #8807 reservation #8807 28497 23426 priceAdjustment:folioItemChange:2701 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -86.70 reservation #8807 reservation #8807 28497 23427 priceAdjustment:folioItemChange:2702 discount Discount 1-SYNXIS
Sum (balance): 471.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 404.60 173.40 231.20 231.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 644.60 173.40 471.20 471.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.