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Reservation #8851 CN8539842

Open in FE admin ↗ reserved
Summary
Confirmation #
8539842
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
2026-07-24 16:00
Check Out
2026-07-26 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-24 2026-07-25 2026-07-26
Financial
Total
$728.6 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)
$728.6
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
20342 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15492 Celia Test15492 guest15492@example.test 5550015492 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Celia Test15492 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-26 00:00:00 2026-07-26 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
~GUEST I have a nut allergy and I am doing this as a part of my birthday celebrations. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23556 2026-07-24 room-rate Room Rate Celia Test15492 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23557 2026-07-25 room-rate Room Rate Celia Test15492 1 $244.30 $244.30 $0.00 $0.00 — $244.30
263006 2026-07-24 experience-fee Experience Fee Celia Test15492 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263007 2026-07-25 experience-fee Experience Fee Celia Test15492 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268602 2026-07-24 add-on Resort Fee Celia Test15492 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $728.60 $0.00 $0.00 $728.60
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
2026-07-24 charge 1000 Room Charge RTX 244.30 reservation #8851 reservation #8851 28597 23556 charge:folioItem:23556 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8851 reservation #8851 28597 263006 charge:folioItem:263006 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #8851 reservation #8851 28597 268602 charge:folioItem:268602 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 244.30 reservation #8851 reservation #8851 28597 23557 charge:folioItem:23557 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8851 reservation #8851 28597 263007 charge:folioItem:263007 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -104.70 reservation #8851 reservation #8851 28597 23556 priceAdjustment:folioItemChange:2705 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -104.70 reservation #8851 reservation #8851 28597 23557 priceAdjustment:folioItemChange:2706 discount Discount 1-SYNXIS
Sum (balance): 519.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 488.60 209.40 279.20 279.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 728.60 209.40 519.20 519.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.