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Reservation #9951 CN8543168

Open in FE admin ↗ reserved
Summary
Confirmation #
8543168
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
2026-07-19 16:00
Check Out
2026-07-23 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1347 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)
$1347
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
22480 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17133 Sarah Test17133 guest17133@example.test 5550017133 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test17133 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-07-22 00:00:00 2026-07-22 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-07-23 00:00:00 2026-07-23 11:00:00 Patio 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 1 week ago
7.5 SWE-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26864 2026-07-19 room-rate Room Rate Sarah Test17133 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26865 2026-07-20 room-rate Room Rate Sarah Test17133 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26866 2026-07-21 room-rate Room Rate Sarah Test17133 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26867 2026-07-22 room-rate Room Rate Sarah Test17133 1 $0.00 $0.00 $0.00 $0.00 — $0.00
265690 2026-07-19 experience-fee Experience Fee Sarah Test17133 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265691 2026-07-20 experience-fee Experience Fee Sarah Test17133 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265692 2026-07-21 experience-fee Experience Fee Sarah Test17133 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265693 2026-07-22 experience-fee Experience Fee Sarah Test17133 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270433 2026-07-19 add-on Resort Fee Sarah Test17133 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9951 reservation #9951 32930 26864 charge:folioItem:26864 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9951 reservation #9951 32930 265690 charge:folioItem:265690 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 240.00 reservation #9951 reservation #9951 32930 270433 charge:folioItem:270433 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9951 reservation #9951 32930 26865 charge:folioItem:26865 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9951 reservation #9951 32930 265691 charge:folioItem:265691 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #9951 reservation #9951 32930 26866 charge:folioItem:26866 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9951 reservation #9951 32930 265692 charge:folioItem:265692 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 0.00 reservation #9951 reservation #9951 32930 26867 charge:folioItem:26867 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9951 reservation #9951 32930 265693 charge:folioItem:265693 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -289.00 reservation #9951 reservation #9951 32930 26867 priceAdjustment:folioItemChange:2916 discount Discount 1-SYNXIS
Sum (balance): 1,058.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 289.00 578.00 578.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,347.00 289.00 1,058.00 1,058.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.