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Reservation #6051 CN8539721

Open in FE admin ↗ reserved
Summary
Confirmation #
8539721
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
2026-09-06 16:00
Check Out
2026-09-09 11:00
Nights
3
Days Before Start
45
Allowed Check-In Window
2026-09-05 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1281.9 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)
$1281.9
Add Ons
1
Folio Items
7
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
13922 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10700 Kaylon Test10700 guest10700@example.test 5550010700 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaylon Test10700 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-09 00:00:00 2026-09-09 11:00:00 King 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
16707 2026-09-06 room-rate Room Rate Kaylon Test10700 1 $307.30 $307.30 $0.00 $0.00 — $307.30
16708 2026-09-07 room-rate Room Rate Kaylon Test10700 1 $307.30 $307.30 $0.00 $0.00 — $307.30
16709 2026-09-08 room-rate Room Rate Kaylon Test10700 1 $307.30 $307.30 $0.00 $0.00 — $307.30
177535 2026-09-06 experience-fee Experience Fee Kaylon Test10700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177536 2026-09-07 experience-fee Experience Fee Kaylon Test10700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177537 2026-09-08 experience-fee Experience Fee Kaylon Test10700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183152 2026-09-06 add-on Resort Fee Kaylon Test10700 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,281.90 $0.00 $0.00 $1,281.90
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
2026-09-06 charge 1000 Room Charge RTX 307.30 reservation #6051 reservation #6051 19086 16707 charge:folioItem:16707 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6051 reservation #6051 19086 177535 charge:folioItem:177535 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 180.00 reservation #6051 reservation #6051 19086 183152 charge:folioItem:183152 Resort Fee
2026-09-07 charge 1000 Room Charge RTX 307.30 reservation #6051 reservation #6051 19086 16708 charge:folioItem:16708 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6051 reservation #6051 19086 177536 charge:folioItem:177536 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 307.30 reservation #6051 reservation #6051 19086 16709 charge:folioItem:16709 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6051 reservation #6051 19086 177537 charge:folioItem:177537 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -131.70 reservation #6051 reservation #6051 19086 16707 priceAdjustment:folioItemChange:1128 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -131.70 reservation #6051 reservation #6051 19086 16708 priceAdjustment:folioItemChange:1129 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -131.70 reservation #6051 reservation #6051 19086 16709 priceAdjustment:folioItemChange:1130 discount Discount 1-SYNXIS
Sum (balance): 886.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 921.90 395.10 526.80 526.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,281.90 395.10 886.80 886.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.