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Reservation #9338 CN8541104

Open in FE admin ↗ reserved
Summary
Confirmation #
8541104
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
2026-07-22 16:00
Check Out
2026-07-26 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1293.6 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)
$1293.6
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
21231 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16219 Shanelle Test16219 guest16219@example.test 5550016219 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shanelle Test16219 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — 40off 209.4 0 60 1 209.4
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
25037 2026-07-22 room-rate Room Rate Shanelle Test16219 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25038 2026-07-23 room-rate Room Rate Shanelle Test16219 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25039 2026-07-24 room-rate Room Rate Shanelle Test16219 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25040 2026-07-25 room-rate Room Rate Shanelle Test16219 1 $209.40 $209.40 $0.00 $0.00 — $209.40
264163 2026-07-22 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264164 2026-07-23 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264165 2026-07-24 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264166 2026-07-25 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269313 2026-07-22 add-on Resort Fee Shanelle Test16219 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,293.60 $0.00 $0.00 $1,293.60
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-22 charge 1000 Room Charge RTX 185.40 reservation #9338 reservation #9338 30411 25037 charge:folioItem:25037 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9338 reservation #9338 30411 264163 charge:folioItem:264163 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 240.00 reservation #9338 reservation #9338 30411 269313 charge:folioItem:269313 Resort Fee
2026-07-23 charge 1000 Room Charge RTX 209.40 reservation #9338 reservation #9338 30411 25038 charge:folioItem:25038 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9338 reservation #9338 30411 264164 charge:folioItem:264164 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 209.40 reservation #9338 reservation #9338 30411 25039 charge:folioItem:25039 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9338 reservation #9338 30411 264165 charge:folioItem:264165 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 209.40 reservation #9338 reservation #9338 30411 25040 charge:folioItem:25040 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9338 reservation #9338 30411 264166 charge:folioItem:264166 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -123.60 reservation #9338 reservation #9338 30411 25037 priceAdjustment:folioItemChange:2850 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -139.60 reservation #9338 reservation #9338 30411 25038 priceAdjustment:folioItemChange:2851 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -139.60 reservation #9338 reservation #9338 30411 25039 priceAdjustment:folioItemChange:2852 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -139.60 reservation #9338 reservation #9338 30411 25040 priceAdjustment:folioItemChange:2853 discount Discount 1-SYNXIS
Sum (balance): 751.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 813.60 542.40 271.20 271.20
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,293.60 542.40 751.20 751.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.