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Reservation #1591 CN8540062

Open in FE admin ↗ reserved
Summary
Confirmation #
8540062
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-04 16:00
Check Out
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
Financial
Total
$784.6 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)
$784.6
Add Ons
1
Folio Items
5
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
3459 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2600 Kaitlyn Test2600 guest2600@example.test 5550002600 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaitlyn Test2600 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Patio Double Queen Room — wellthy30 272.3 0 30 2 272.3
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room — wellthy30 272.3 0 30 2 272.3
2026-09-06 00:00:00 2026-09-06 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4954 2026-09-04 room-rate Room Rate Kaitlyn Test2600 1 $272.30 $272.30 $0.00 $0.00 — $272.30
4955 2026-09-05 room-rate Room Rate Kaitlyn Test2600 1 $272.30 $272.30 $0.00 $0.00 — $272.30
24163 2026-09-04 experience-fee Experience Fee Kaitlyn Test2600 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24164 2026-09-05 experience-fee Experience Fee Kaitlyn Test2600 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29711 2026-09-04 add-on Resort Fee Kaitlyn Test2600 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $784.60 $0.00 $0.00 $784.60
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 272.30 reservation #1591 reservation #1591 3247 4954 charge:folioItem:4954 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1591 reservation #1591 3247 24163 charge:folioItem:24163 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #1591 reservation #1591 3247 29711 charge:folioItem:29711 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 272.30 reservation #1591 reservation #1591 3247 4955 charge:folioItem:4955 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1591 reservation #1591 3247 24164 charge:folioItem:24164 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -116.70 reservation #1591 reservation #1591 3247 4954 priceAdjustment:folioItemChange:325 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -116.70 reservation #1591 reservation #1591 3247 4955 priceAdjustment:folioItemChange:326 discount Discount 1-SYNXIS
Sum (balance): 551.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 544.60 233.40 311.20 311.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 784.60 233.40 551.20 551.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.