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Reservation #6212 CN8540167

Open in FE admin ↗ reserved
Summary
Confirmation #
8540167
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1617.9 refresh
Payments
1
Successful Payments
$1628.7 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-10.8
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
14218 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10917 Constance Test10917 guest10917@example.test 5550010917 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Constance Test10917 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Spa King Room — wellthy30 419.3 0 60 1 419.3
2026-09-25 00:00:00 2026-09-25 23:59:59 Spa King Room — wellthy30 419.3 0 60 1 419.3
2026-09-26 00:00:00 2026-09-26 23:59:59 Spa King Room — wellthy30 419.3 0 60 1 419.3
2026-09-27 00:00:00 2026-09-27 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22577 2026-06-13 00:55 Visa — Credit Card successful $1628.7
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17180 2026-09-24 room-rate Room Rate Constance Test10917 1 $419.30 $419.30 $0.00 $0.00 — $419.30
17181 2026-09-25 room-rate Room Rate Constance Test10917 1 $419.30 $419.30 $0.00 $0.00 — $419.30
17182 2026-09-26 room-rate Room Rate Constance Test10917 1 $419.30 $419.30 $0.00 $0.00 — $419.30
177892 2026-09-24 experience-fee Experience Fee Constance Test10917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177893 2026-09-25 experience-fee Experience Fee Constance Test10917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177894 2026-09-26 experience-fee Experience Fee Constance Test10917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183382 2026-09-24 add-on Resort Fee Constance Test10917 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,617.90 $0.00 $0.00 $1,617.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
328917 2026-06-12 payment 9008 Visa CARD -1,628.70 reservation #6212 — 19661 — opera:ft:17464607
Sum (balance): -1,628.70
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 419.30 reservation #6212 reservation #6212 19661 17180 charge:folioItem:17180 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #6212 reservation #6212 19661 177892 charge:folioItem:177892 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #6212 reservation #6212 19661 183382 charge:folioItem:183382 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 419.30 reservation #6212 reservation #6212 19661 17181 charge:folioItem:17181 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6212 reservation #6212 19661 177893 charge:folioItem:177893 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 419.30 reservation #6212 reservation #6212 19661 17182 charge:folioItem:17182 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6212 reservation #6212 19661 177894 charge:folioItem:177894 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -179.70 reservation #6212 reservation #6212 19661 17180 priceAdjustment:folioItemChange:1170 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -179.70 reservation #6212 reservation #6212 19661 17181 priceAdjustment:folioItemChange:1171 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -179.70 reservation #6212 reservation #6212 19661 17182 priceAdjustment:folioItemChange:1172 discount Discount 1-SYNXIS
Sum (balance): 1,078.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.90 539.10 718.80 718.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,628.70 -1,628.70
Totals: 1,617.90 2,167.80 -549.90 1,078.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.