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Reservation #6034 CN8539704

Open in FE admin ↗ reserved
Summary
Confirmation #
8539704
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
2026-09-16 16:00
Check Out
2026-09-20 11:00
Nights
4
Days Before Start
53
Allowed Check-In Window
2026-09-15 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$2713 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)
$2713
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13883 Resort Fee direct 1 $240.00 $240.00 — — —
13884 Add-on 3 direct 1 $716.00 $716.00 — — —
13885 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
13886 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4204 Brooke Test4204 guest4204@example.test 5550004204 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brooke Test4204 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Studio Double Queen 2246 4free7d 479 0 30 2 479
2026-09-17 00:00:00 2026-09-17 23:59:59 Studio Double Queen 2246 4free7d 519 0 30 2 519
2026-09-18 00:00:00 2026-09-18 23:59:59 Studio Double Queen 2246 4free7d 519 0 30 2 519
2026-09-19 00:00:00 2026-09-19 23:59:59 Studio Double Queen 2246 4free7d 0 0 30 2 0
2026-09-20 00:00:00 2026-09-20 11:00:00 Studio Double Queen 2246 — — 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 month ago
6.10 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16652 2026-09-16 room-rate Room Rate Brooke Test4204 1 $479.00 $479.00 $0.00 $0.00 — $479.00
16653 2026-09-17 room-rate Room Rate Brooke Test4204 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16654 2026-09-18 room-rate Room Rate Brooke Test4204 1 $519.00 $519.00 $0.00 $0.00 — $519.00
16655 2026-09-19 room-rate Room Rate Brooke Test4204 1 $0.00 $0.00 $0.00 $0.00 — $0.00
177489 2026-09-16 experience-fee Experience Fee Brooke Test4204 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177490 2026-09-17 experience-fee Experience Fee Brooke Test4204 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177491 2026-09-18 experience-fee Experience Fee Brooke Test4204 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177492 2026-09-19 experience-fee Experience Fee Brooke Test4204 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183119 2026-09-16 add-on Resort Fee Brooke Test4204 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183120 2026-09-16 add-on Add-on 3 Brooke Test4204 1 $716.00 $716.00 $0.00 $0.00 — $716.00
183121 2026-09-16 add-on Corporate Add-on 3 Brooke Test4204 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183122 2026-09-16 add-on F&B Inclusive B Brooke Test4204 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,713.00 $0.00 $0.00 $2,713.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 479.00 reservation #6034 reservation #6034 19061 16652 charge:folioItem:16652 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19061 177489 charge:folioItem:177489 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 240.00 reservation #6034 reservation #6034 19061 183119 charge:folioItem:183119 Resort Fee
2026-09-16 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6034 reservation #6034 19061 183120 charge:folioItem:183120 Add-on 3
2026-09-17 charge 1000 Room Charge RTX 519.00 reservation #6034 reservation #6034 19061 16653 charge:folioItem:16653 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19061 177490 charge:folioItem:177490 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 519.00 reservation #6034 reservation #6034 19061 16654 charge:folioItem:16654 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19061 177491 charge:folioItem:177491 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 0.00 reservation #6034 reservation #6034 19061 16655 charge:folioItem:16655 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19061 177492 charge:folioItem:177492 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -519.00 reservation #6034 reservation #6034 19061 16655 priceAdjustment:folioItemChange:1124 discount Discount 1-SYNXIS
Sum (balance): 2,194.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,517.00 519.00 998.00 998.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,713.00 519.00 2,194.00 2,194.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.