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Reservation #6121 CN8539896

Open in FE admin ↗ reserved
Summary
Confirmation #
8539896
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1239.9 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)
$1239.9
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
14064 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10805 Kathy Test10805 guest10805@example.test 5550010805 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test10805 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-13 00:00:00 2026-09-13 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 month ago
~GUEST Would love a room with incredible views, I am sure that is everyones requests but a number of my members at my coworking space I own Collective615 said to request this. I am also a photographer! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16922 2026-09-10 room-rate Room Rate Kathy Test10805 1 $293.30 $293.30 $0.00 $0.00 — $293.30
16923 2026-09-11 room-rate Room Rate Kathy Test10805 1 $293.30 $293.30 $0.00 $0.00 — $293.30
16924 2026-09-12 room-rate Room Rate Kathy Test10805 1 $293.30 $293.30 $0.00 $0.00 — $293.30
177686 2026-09-10 experience-fee Experience Fee Kathy Test10805 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177687 2026-09-11 experience-fee Experience Fee Kathy Test10805 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177688 2026-09-12 experience-fee Experience Fee Kathy Test10805 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183262 2026-09-10 add-on Resort Fee Kathy Test10805 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,239.90 $0.00 $0.00 $1,239.90
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
2026-09-10 charge 1000 Room Charge RTX 293.30 reservation #6121 reservation #6121 19321 16922 charge:folioItem:16922 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6121 reservation #6121 19321 177686 charge:folioItem:177686 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #6121 reservation #6121 19321 183262 charge:folioItem:183262 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 293.30 reservation #6121 reservation #6121 19321 16923 charge:folioItem:16923 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6121 reservation #6121 19321 177687 charge:folioItem:177687 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 293.30 reservation #6121 reservation #6121 19321 16924 charge:folioItem:16924 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6121 reservation #6121 19321 177688 charge:folioItem:177688 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -125.70 reservation #6121 reservation #6121 19321 16922 priceAdjustment:folioItemChange:1140 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -125.70 reservation #6121 reservation #6121 19321 16923 priceAdjustment:folioItemChange:1141 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -125.70 reservation #6121 reservation #6121 19321 16924 priceAdjustment:folioItemChange:1142 discount Discount 1-SYNXIS
Sum (balance): 862.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 879.90 377.10 502.80 502.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,239.90 377.10 862.80 862.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.