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Reservation #6152 CN8540057

Summary
Confirmation #
8540057
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
2026-08-04 16:00
Check Out
2026-08-07 11:00
Nights
3
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$1036.9 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)
$1036.9
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
14116 Resort Fee direct 1 $180.00 $180.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10839 Tia Test10839 guest10839@example.test 5550010839
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tia Test10839 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 King Room wellthy30 216.3 0 60 1 216.3
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room wellthy30 216.3 0 60 1 216.3
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room wellthy30 244.3 0 60 1 244.3
2026-08-07 00:00:00 2026-08-07 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
17031 2026-08-04 room-rate Room Rate Tia Test10839 1 $216.30 $216.30 $0.00 $0.00 $216.30
17032 2026-08-05 room-rate Room Rate Tia Test10839 1 $216.30 $216.30 $0.00 $0.00 $216.30
17033 2026-08-06 room-rate Room Rate Tia Test10839 1 $244.30 $244.30 $0.00 $0.00 $244.30
177781 2026-08-04 experience-fee Experience Fee Tia Test10839 1 $60.00 $60.00 $0.00 $0.00 $60.00
177782 2026-08-05 experience-fee Experience Fee Tia Test10839 1 $60.00 $60.00 $0.00 $0.00 $60.00
177783 2026-08-06 experience-fee Experience Fee Tia Test10839 1 $60.00 $60.00 $0.00 $0.00 $60.00
183334 2026-08-04 add-on Resort Fee Tia Test10839 1 $180.00 $180.00 $0.00 $0.00 $180.00
Totals: $1,036.90 $0.00 $0.00 $1,036.90
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
2026-08-04 charge 1000 Room Charge RTX 216.30 reservation #6152 reservation #6152 19534 17031 charge:folioItem:17031 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6152 reservation #6152 19534 177781 charge:folioItem:177781 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 180.00 reservation #6152 reservation #6152 19534 183334 charge:folioItem:183334 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 216.30 reservation #6152 reservation #6152 19534 17032 charge:folioItem:17032 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6152 reservation #6152 19534 177782 charge:folioItem:177782 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 244.30 reservation #6152 reservation #6152 19534 17033 charge:folioItem:17033 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6152 reservation #6152 19534 177783 charge:folioItem:177783 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -92.70 reservation #6152 reservation #6152 19534 17031 priceAdjustment:folioItemChange:1149 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -92.70 reservation #6152 reservation #6152 19534 17032 priceAdjustment:folioItemChange:1150 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -104.70 reservation #6152 reservation #6152 19534 17033 priceAdjustment:folioItemChange:1151 discount Discount 1-SYNXIS
Sum (balance): 746.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 676.90 290.10 386.80 386.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,036.90 290.10 746.80 746.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.