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Reservation total refreshed.

Reservation #8876 CN8539910

Open in FE admin ↗ reserved
Summary
Confirmation #
8539910
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
2026-07-27 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
$1169.9 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)
$1169.9
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
20374 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15533 Chavares Test15533 guest15533@example.test 5550015533 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chavares Test15533 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 Spa King Room — wellthy30 279.3 0 60 1 279.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Spa King Room — wellthy30 279.3 0 60 1 279.3
2026-07-26 00:00:00 2026-07-26 23:59:59 Spa King Room — wellthy30 251.3 0 60 1 251.3
2026-07-27 00:00:00 2026-07-27 11:00:00 Spa King 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
23628 2026-07-24 room-rate Room Rate Chavares Test15533 1 $279.30 $279.30 $0.00 $0.00 — $279.30
23629 2026-07-25 room-rate Room Rate Chavares Test15533 1 $279.30 $279.30 $0.00 $0.00 — $279.30
23630 2026-07-26 room-rate Room Rate Chavares Test15533 1 $251.30 $251.30 $0.00 $0.00 — $251.30
263055 2026-07-24 experience-fee Experience Fee Chavares Test15533 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263056 2026-07-25 experience-fee Experience Fee Chavares Test15533 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263057 2026-07-26 experience-fee Experience Fee Chavares Test15533 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268624 2026-07-24 add-on Resort Fee Chavares Test15533 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,169.90 $0.00 $0.00 $1,169.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
4125 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8876 guestReservationTask #6529 Created task FAKE: Room Maintenance for reservation #8876 CN8539910 for guest #1... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Maintenance",
    "user_id": 3,
    "guest_id": 15533,
    "department_id": null,
    "reservation_id": 8876,
    "reservation_group_id": null
}
4124 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8876 guestReservationTask #6528 Created task FAKE: Room Downgrade for reservation #8876 CN8539910 for guest #155... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Downgrade",
    "user_id": 16,
    "guest_id": 15533,
    "department_id": 9,
    "reservation_id": 8876,
    "reservation_group_id": null
}
4123 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8876 guestReservationTask #6527 Created task FAKE: Room Upgrade for reservation #8876 CN8539910 for guest #15533... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Dolores repellendus qui voluptas voluptate voluptatem labore deserunt expedita.",
    "room_id": null,
    "subject": "FAKE: Room Upgrade",
    "user_id": null,
    "guest_id": 15533,
    "department_id": null,
    "reservation_id": 8876,
    "reservation_group_id": null
}
4122 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8876 guestReservationTask #6526 Created task FAKE: Security for reservation #8876 CN8539910 for guest #15533 Cha... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Security",
    "user_id": 5,
    "guest_id": 15533,
    "department_id": null,
    "reservation_id": 8876,
    "reservation_group_id": null
}
4121 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8876 guestReservationTask #6525 Created task FAKE: Check-out for reservation #8876 CN8539910 for guest #15533 Ch... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Check-out",
    "user_id": 12,
    "guest_id": 15533,
    "department_id": 7,
    "reservation_id": 8876,
    "reservation_group_id": null
}
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 279.30 reservation #8876 reservation #8876 28693 23628 charge:folioItem:23628 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8876 reservation #8876 28693 263055 charge:folioItem:263055 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #8876 reservation #8876 28693 268624 charge:folioItem:268624 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 279.30 reservation #8876 reservation #8876 28693 23629 charge:folioItem:23629 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8876 reservation #8876 28693 263056 charge:folioItem:263056 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 251.30 reservation #8876 reservation #8876 28693 23630 charge:folioItem:23630 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8876 reservation #8876 28693 263057 charge:folioItem:263057 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -119.70 reservation #8876 reservation #8876 28693 23628 priceAdjustment:folioItemChange:2714 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -119.70 reservation #8876 reservation #8876 28693 23629 priceAdjustment:folioItemChange:2715 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -107.70 reservation #8876 reservation #8876 28693 23630 priceAdjustment:folioItemChange:2716 discount Discount 1-SYNXIS
Sum (balance): 822.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 809.90 347.10 462.80 462.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,169.90 347.10 822.80 822.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.