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Reservation #9440 CN8547694

Open in FE admin ↗ reserved
Summary
Confirmation #
8547694
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
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1977 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)
$1977
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
19979 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16328 Alana Walker alanawalker1@gmail.com +16314660574 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alana Walker main — — —
opera Visa 6706 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Double Queen Room — 4free7d 419 0 60 1 419
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — 4free7d 539 0 60 1 539
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — 4free7d 539 0 60 1 539
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — 4free7d 0 0 60 1 0
2026-09-13 00:00:00 2026-09-13 11:00:00 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
234048 2026-09-09 room-rate Room Rate Alana Walker 1 $419.00 $419.00 $0.00 $0.00 — $419.00
234049 2026-09-10 room-rate Room Rate Alana Walker 1 $539.00 $539.00 $0.00 $0.00 — $539.00
234050 2026-09-11 room-rate Room Rate Alana Walker 1 $539.00 $539.00 $0.00 $0.00 — $539.00
234051 2026-09-12 room-rate Room Rate Alana Walker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
239882 2026-09-09 experience-fee Experience Fee Alana Walker 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239883 2026-09-10 experience-fee Experience Fee Alana Walker 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239884 2026-09-11 experience-fee Experience Fee Alana Walker 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239885 2026-09-12 experience-fee Experience Fee Alana Walker 1 $60.00 $60.00 $0.00 $0.00 — $60.00
240344 2026-09-09 add-on Resort Fee Alana Walker 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,977.00 $0.00 $0.00 $1,977.00
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
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #9440 reservation #9440 31079 234048 charge:folioItem:234048 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9440 reservation #9440 31079 239882 charge:folioItem:239882 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #9440 reservation #9440 31079 240344 charge:folioItem:240344 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 539.00 reservation #9440 reservation #9440 31079 234049 charge:folioItem:234049 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #9440 reservation #9440 31079 239883 charge:folioItem:239883 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 539.00 reservation #9440 reservation #9440 31079 234050 charge:folioItem:234050 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #9440 reservation #9440 31079 239884 charge:folioItem:239884 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 0.00 reservation #9440 reservation #9440 31079 234051 charge:folioItem:234051 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #9440 reservation #9440 31079 239885 charge:folioItem:239885 Experience Fee
2026-08-18 price_adjustment 1000 Room Charge RTX -539.00 reservation #9440 reservation #9440 31079 234051 priceAdjustment:folioItemChange:2570 discount Discount 1-SYNXIS
Sum (balance): 1,438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 539.00 958.00 958.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,977.00 539.00 1,438.00 1,438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.