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Reservation #9043 CN8540331

Open in FE admin ↗ reserved
Summary
Confirmation #
8540331
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
6
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
20696 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15745 Na Shai Test15745 guest15745@example.test 5550015745 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Na Shai Test15745 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24120 2026-07-24 room-rate Room Rate Na Shai Test15745 1 $244.30 $244.30 $0.00 $0.00 — $244.30
24121 2026-07-25 room-rate Room Rate Na Shai Test15745 1 $244.30 $244.30 $0.00 $0.00 — $244.30
263425 2026-07-24 experience-fee Experience Fee Na Shai Test15745 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263426 2026-07-25 experience-fee Experience Fee Na Shai Test15745 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268877 2026-07-24 add-on Resort Fee Na Shai Test15745 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 #9043 reservation #9043 29280 24120 charge:folioItem:24120 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9043 reservation #9043 29280 263425 charge:folioItem:263425 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #9043 reservation #9043 29280 268877 charge:folioItem:268877 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 244.30 reservation #9043 reservation #9043 29280 24121 charge:folioItem:24121 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9043 reservation #9043 29280 263426 charge:folioItem:263426 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -104.70 reservation #9043 reservation #9043 29280 24120 priceAdjustment:folioItemChange:2771 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -104.70 reservation #9043 reservation #9043 29280 24121 priceAdjustment:folioItemChange:2772 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.