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Reservation #9949 CN8543166

Summary
Confirmation #
8543166
SynXis #
Group
Market Segment
Source
Travel Agent
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-07-28 16:00
Check Out
2026-08-01 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$1387 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)
$1387
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
22479 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17129 Tara Test17129 guest17129@example.test 5550017129
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tara Test17129 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 Double Queen Room 4free7d 289 0 30 2 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room 4free7d 289 0 30 2 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Double Queen Room 4free7d 329 0 30 2 329
2026-07-31 00:00:00 2026-07-31 23:59:59 Double Queen Room 4free7d 0 0 30 2 0
2026-08-01 00:00:00 2026-08-01 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
Notes
System 2 weeks ago
7.5 TRS/SWE -sb Requesting balcony room
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26858 2026-07-28 room-rate Room Rate Tara Test17129 1 $289.00 $289.00 $0.00 $0.00 $289.00
26859 2026-07-29 room-rate Room Rate Tara Test17129 1 $289.00 $289.00 $0.00 $0.00 $289.00
26860 2026-07-30 room-rate Room Rate Tara Test17129 1 $329.00 $329.00 $0.00 $0.00 $329.00
26861 2026-07-31 room-rate Room Rate Tara Test17129 1 $0.00 $0.00 $0.00 $0.00 $0.00
265686 2026-07-28 experience-fee Experience Fee Tara Test17129 2 $30.00 $60.00 $0.00 $0.00 $60.00
265687 2026-07-29 experience-fee Experience Fee Tara Test17129 2 $30.00 $60.00 $0.00 $0.00 $60.00
265688 2026-07-30 experience-fee Experience Fee Tara Test17129 2 $30.00 $60.00 $0.00 $0.00 $60.00
265689 2026-07-31 experience-fee Experience Fee Tara Test17129 2 $30.00 $60.00 $0.00 $0.00 $60.00
270432 2026-07-28 add-on Resort Fee Tara Test17129 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #9949 reservation #9949 32927 26858 charge:folioItem:26858 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9949 reservation #9949 32927 265686 charge:folioItem:265686 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 240.00 reservation #9949 reservation #9949 32927 270432 charge:folioItem:270432 Resort Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #9949 reservation #9949 32927 26859 charge:folioItem:26859 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9949 reservation #9949 32927 265687 charge:folioItem:265687 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 329.00 reservation #9949 reservation #9949 32927 26860 charge:folioItem:26860 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #9949 reservation #9949 32927 265688 charge:folioItem:265688 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 0.00 reservation #9949 reservation #9949 32927 26861 charge:folioItem:26861 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #9949 reservation #9949 32927 265689 charge:folioItem:265689 Experience Fee
Sum (balance): 1,387.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 907.00 907.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,387.00 0.00 1,387.00 1,387.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.