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Reservation #8871 CN8539902

Open in FE admin ↗ reserved
Summary
Confirmation #
8539902
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
2026-07-24 16:00
Check Out
2026-07-27 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1022.9 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)
$1022.9
Add Ons
1
Folio Items
7
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
20371 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15522 Elizabeth Test15522 guest15522@example.test 5550015522 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elizabeth Test15522 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 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-26 00:00:00 2026-07-26 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-27 00:00:00 2026-07-27 11:00:00 Patio 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)

Total mismatchfolio total 1022.9 vs items total 1022.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23617 2026-07-24 room-rate Room Rate Elizabeth Test15522 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23618 2026-07-25 room-rate Room Rate Elizabeth Test15522 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23619 2026-07-26 room-rate Room Rate Elizabeth Test15522 1 $202.30 $202.30 $0.00 $0.00 — $202.30
263047 2026-07-24 experience-fee Experience Fee Elizabeth Test15522 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263048 2026-07-25 experience-fee Experience Fee Elizabeth Test15522 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263049 2026-07-26 experience-fee Experience Fee Elizabeth Test15522 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268621 2026-07-24 add-on Resort Fee Elizabeth Test15522 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,022.90 $0.00 $0.00 $1,022.90
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
2026-07-24 charge 1000 Room Charge RTX 230.30 reservation #8871 reservation #8871 28684 23617 charge:folioItem:23617 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8871 reservation #8871 28684 263047 charge:folioItem:263047 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #8871 reservation #8871 28684 268621 charge:folioItem:268621 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 230.30 reservation #8871 reservation #8871 28684 23618 charge:folioItem:23618 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8871 reservation #8871 28684 263048 charge:folioItem:263048 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 202.30 reservation #8871 reservation #8871 28684 23619 charge:folioItem:23619 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8871 reservation #8871 28684 263049 charge:folioItem:263049 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -98.70 reservation #8871 reservation #8871 28684 23617 priceAdjustment:folioItemChange:2711 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -98.70 reservation #8871 reservation #8871 28684 23618 priceAdjustment:folioItemChange:2712 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -86.70 reservation #8871 reservation #8871 28684 23619 priceAdjustment:folioItemChange:2713 discount Discount 1-SYNXIS
Sum (balance): 738.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 662.90 284.10 378.80 378.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,022.90 284.10 738.80 738.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.