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Reservation #6189 CN8540127

Open in FE admin ↗ reserved
Summary
Confirmation #
8540127
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
2026-09-27 16:00
Check Out
2026-10-01 11:00
Nights
4
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-10-01
Allowed Check-Out Window
2026-09-30 to 2026-10-31

Date List

2026-09-27 2026-09-28 2026-09-29 2026-09-30 2026-10-01
Financial
Total
$1887 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)
$1887
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
14171 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10887 Amari Test10887 guest10887@example.test 5550010887 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amari Test10887 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 King Room — 4free7d 469 0 60 1 469
2026-09-28 00:00:00 2026-09-28 23:59:59 King Room — 4free7d 469 0 60 1 469
2026-09-29 00:00:00 2026-09-29 23:59:59 King Room — 4free7d 469 0 60 1 469
2026-09-30 00:00:00 2026-09-30 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-10-01 00:00:00 2026-10-01 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
17106 2026-09-27 room-rate Room Rate Amari Test10887 1 $469.00 $469.00 $0.00 $0.00 — $469.00
17107 2026-09-28 room-rate Room Rate Amari Test10887 1 $469.00 $469.00 $0.00 $0.00 — $469.00
17108 2026-09-29 room-rate Room Rate Amari Test10887 1 $469.00 $469.00 $0.00 $0.00 — $469.00
17109 2026-09-30 room-rate Room Rate Amari Test10887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
177833 2026-09-27 experience-fee Experience Fee Amari Test10887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177834 2026-09-28 experience-fee Experience Fee Amari Test10887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177835 2026-09-29 experience-fee Experience Fee Amari Test10887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177836 2026-09-30 experience-fee Experience Fee Amari Test10887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183349 2026-09-27 add-on Resort Fee Amari Test10887 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,887.00 $0.00 $0.00 $1,887.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-27 charge 1000 Room Charge RTX 469.00 reservation #6189 reservation #6189 19601 17106 charge:folioItem:17106 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6189 reservation #6189 19601 177833 charge:folioItem:177833 Experience Fee
2026-09-27 charge 1006 Experience Fee EXP 240.00 reservation #6189 reservation #6189 19601 183349 charge:folioItem:183349 Resort Fee
2026-09-28 charge 1000 Room Charge RTX 469.00 reservation #6189 reservation #6189 19601 17107 charge:folioItem:17107 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6189 reservation #6189 19601 177834 charge:folioItem:177834 Experience Fee
2026-09-29 charge 1000 Room Charge RTX 469.00 reservation #6189 reservation #6189 19601 17108 charge:folioItem:17108 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6189 reservation #6189 19601 177835 charge:folioItem:177835 Experience Fee
2026-09-30 charge 1000 Room Charge RTX 0.00 reservation #6189 reservation #6189 19601 17109 charge:folioItem:17109 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #6189 reservation #6189 19601 177836 charge:folioItem:177836 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -469.00 reservation #6189 reservation #6189 19601 17109 priceAdjustment:folioItemChange:1163 discount Discount 1-SYNXIS
Sum (balance): 1,418.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,407.00 469.00 938.00 938.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,887.00 469.00 1,418.00 1,418.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.