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Reservation total refreshed.

Reservation #6092 CN8539813

Open in FE admin β†— reserved
Summary
Confirmation #
8539813
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-10-20 16:00
Check Out
2026-10-24 11:00
Nights
4
Days Before Start
85
Allowed Check-In Window
2026-10-19 to 2026-10-24
Allowed Check-Out Window
2026-10-23 to 2026-11-23

Date List

2026-10-20 2026-10-21 2026-10-22 2026-10-23 2026-10-24
Financial
Total
$2247 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)
$2247
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
14017 Resort Fee direct 1 $240.00 $240.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10758 Raymond Test10758 guest10758@example.test 5550010758 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Raymond Test10758 main β€” β€” β€” β€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-20 16:00:00 2026-10-20 23:59:59 King Room β€” 4free7d 589 0 30 2 589
2026-10-21 00:00:00 2026-10-21 23:59:59 King Room β€” 4free7d 589 0 30 2 589
2026-10-22 00:00:00 2026-10-22 23:59:59 King Room β€” 4free7d 589 0 30 2 589
2026-10-23 00:00:00 2026-10-23 23:59:59 King Room β€” 4free7d 0 0 30 2 0
2026-10-24 00:00:00 2026-10-24 11:00:00 King Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 days ago
~GUEST Celebrating KathyҀ™s 65th birthday. We are prior guests at Civana. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16821 2026-10-20 room-rate Room Rate Raymond Test10758 1 $589.00 $589.00 $0.00 $0.00 β€” $589.00
16822 2026-10-21 room-rate Room Rate Raymond Test10758 1 $589.00 $589.00 $0.00 $0.00 β€” $589.00
16823 2026-10-22 room-rate Room Rate Raymond Test10758 1 $589.00 $589.00 $0.00 $0.00 β€” $589.00
16824 2026-10-23 room-rate Room Rate Raymond Test10758 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
177621 2026-10-20 experience-fee Experience Fee Raymond Test10758 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
177622 2026-10-21 experience-fee Experience Fee Raymond Test10758 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
177623 2026-10-22 experience-fee Experience Fee Raymond Test10758 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
177624 2026-10-23 experience-fee Experience Fee Raymond Test10758 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
183233 2026-10-20 add-on Resort Fee Raymond Test10758 1 $240.00 $240.00 $0.00 $0.00 β€” $240.00
Totals: $2,247.00 $0.00 $0.00 $2,247.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (0) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-20 charge 1000 Room Charge RTX 589.00 reservation #6092 reservation #6092 19208 16821 charge:folioItem:16821 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #6092 reservation #6092 19208 177621 charge:folioItem:177621 Experience Fee
2026-10-20 charge 1006 Experience Fee EXP 240.00 reservation #6092 reservation #6092 19208 183233 charge:folioItem:183233 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 589.00 reservation #6092 reservation #6092 19208 16822 charge:folioItem:16822 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #6092 reservation #6092 19208 177622 charge:folioItem:177622 Experience Fee
2026-10-22 charge 1000 Room Charge RTX 589.00 reservation #6092 reservation #6092 19208 16823 charge:folioItem:16823 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #6092 reservation #6092 19208 177623 charge:folioItem:177623 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 0.00 reservation #6092 reservation #6092 19208 16824 charge:folioItem:16824 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #6092 reservation #6092 19208 177624 charge:folioItem:177624 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -589.00 reservation #6092 reservation #6092 19208 16824 priceAdjustment:folioItemChange:1135 discount Discount 1-SYNXIS
Sum (balance): 1,658.00
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,767.00 589.00 1,178.00 1,178.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,247.00 589.00 1,658.00 1,658.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.