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Reservation #9751 CN8541786

Open in FE admin ↗ reserved
Summary
Confirmation #
8541786
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-27 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1467 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)
$1467
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
22068 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16805 Kyana Test16805 guest16805@example.test 5550016805 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kyana Test16805 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Patio Double Queen ADA Room 2048 4free7d 329 0 20 3 329
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen ADA Room 2048 4free7d 329 0 20 3 329
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen ADA Room 2048 4free7d 329 0 20 3 329
2026-07-26 00:00:00 2026-07-26 23:59:59 Patio Double Queen ADA Room 2048 4free7d 0 0 20 3 0
2026-07-27 00:00:00 2026-07-27 11:00:00 Patio Double Queen ADA Room 2048 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
6.28 swe to all guests - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26294 2026-07-23 room-rate Room Rate Kyana Test16805 1 $329.00 $329.00 $0.00 $0.00 — $329.00
26295 2026-07-24 room-rate Room Rate Kyana Test16805 1 $329.00 $329.00 $0.00 $0.00 — $329.00
26296 2026-07-25 room-rate Room Rate Kyana Test16805 1 $329.00 $329.00 $0.00 $0.00 — $329.00
26297 2026-07-26 room-rate Room Rate Kyana Test16805 1 $0.00 $0.00 $0.00 $0.00 — $0.00
265225 2026-07-23 experience-fee Experience Fee Kyana Test16805 3 $20.00 $60.00 $0.00 $0.00 — $60.00
265226 2026-07-24 experience-fee Experience Fee Kyana Test16805 3 $20.00 $60.00 $0.00 $0.00 — $60.00
265227 2026-07-25 experience-fee Experience Fee Kyana Test16805 3 $20.00 $60.00 $0.00 $0.00 — $60.00
265228 2026-07-26 experience-fee Experience Fee Kyana Test16805 3 $20.00 $60.00 $0.00 $0.00 — $60.00
270059 2026-07-23 add-on Resort Fee Kyana Test16805 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,467.00 $0.00 $0.00 $1,467.00
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
2026-07-23 charge 1000 Room Charge RTX 329.00 reservation #9751 reservation #9751 31300 26294 charge:folioItem:26294 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9751 reservation #9751 31300 265225 charge:folioItem:265225 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #9751 reservation #9751 31300 270059 charge:folioItem:270059 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #9751 reservation #9751 31300 26295 charge:folioItem:26295 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9751 reservation #9751 31300 265226 charge:folioItem:265226 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 329.00 reservation #9751 reservation #9751 31300 26296 charge:folioItem:26296 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9751 reservation #9751 31300 265227 charge:folioItem:265227 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 0.00 reservation #9751 reservation #9751 31300 26297 charge:folioItem:26297 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9751 reservation #9751 31300 265228 charge:folioItem:265228 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -289.00 reservation #9751 reservation #9751 31300 26297 priceAdjustment:folioItemChange:2902 discount Discount 1-SYNXIS
Sum (balance): 1,178.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 289.00 698.00 698.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,467.00 289.00 1,178.00 1,178.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.