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Reservation #8930 CN8540121

Open in FE admin ↗ reserved
Summary
Confirmation #
8540121
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
2026-07-29 16:00
Check Out
2026-08-02 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-07-28 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-29 2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$1429.2 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)
$1429.2
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
20467 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15595 Monique Test15595 guest15595@example.test 5550015595 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monique Test15595 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-29 16:00:00 2026-07-29 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-02 00:00:00 2026-08-02 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 May I have a room with a balcony. Please and thank you. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23779 2026-07-29 room-rate Room Rate Monique Test15595 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23780 2026-07-30 room-rate Room Rate Monique Test15595 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23781 2026-07-31 room-rate Room Rate Monique Test15595 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23782 2026-08-01 room-rate Room Rate Monique Test15595 1 $244.30 $244.30 $0.00 $0.00 — $244.30
263169 2026-07-29 experience-fee Experience Fee Monique Test15595 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263170 2026-07-30 experience-fee Experience Fee Monique Test15595 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263171 2026-07-31 experience-fee Experience Fee Monique Test15595 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263172 2026-08-01 experience-fee Experience Fee Monique Test15595 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268697 2026-07-29 add-on Resort Fee Monique Test15595 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,429.20 $0.00 $0.00 $1,429.20
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-29 charge 1000 Room Charge RTX 216.30 reservation #8930 reservation #8930 28944 23779 charge:folioItem:23779 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #8930 reservation #8930 28944 263169 charge:folioItem:263169 Experience Fee
2026-07-29 charge 1006 Experience Fee EXP 240.00 reservation #8930 reservation #8930 28944 268697 charge:folioItem:268697 Resort Fee
2026-07-30 charge 1000 Room Charge RTX 244.30 reservation #8930 reservation #8930 28944 23780 charge:folioItem:23780 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #8930 reservation #8930 28944 263170 charge:folioItem:263170 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 244.30 reservation #8930 reservation #8930 28944 23781 charge:folioItem:23781 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #8930 reservation #8930 28944 263171 charge:folioItem:263171 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 244.30 reservation #8930 reservation #8930 28944 23782 charge:folioItem:23782 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #8930 reservation #8930 28944 263172 charge:folioItem:263172 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -92.70 reservation #8930 reservation #8930 28944 23779 priceAdjustment:folioItemChange:2727 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -104.70 reservation #8930 reservation #8930 28944 23780 priceAdjustment:folioItemChange:2728 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -104.70 reservation #8930 reservation #8930 28944 23781 priceAdjustment:folioItemChange:2729 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -104.70 reservation #8930 reservation #8930 28944 23782 priceAdjustment:folioItemChange:2730 discount Discount 1-SYNXIS
Sum (balance): 1,022.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 949.20 406.80 542.40 542.40
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,429.20 406.80 1,022.40 1,022.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.