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Reservation #6223 CN8540185

Open in FE admin ↗ reserved
Summary
Confirmation #
8540185
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-08 16:00
Check Out
2026-09-10 11:00
Nights
2
Days Before Start
47
Allowed Check-In Window
2026-09-07 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-08 2026-09-09 2026-09-10
Financial
Total
$826.6 refresh
Payments
1
Successful Payments
$936.28 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)
$-109.68
Add Ons
1
Folio Items
5
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
14239 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10929 Lisa Test10929 guest10929@example.test 5550010929 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lisa Test10929 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-10 00:00:00 2026-09-10 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22588 2026-06-13 00:54 Visa — Credit Card successful $936.28
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17215 2026-09-08 room-rate Room Rate Lisa Test10929 1 $293.30 $293.30 $0.00 $0.00 — $293.30
17216 2026-09-09 room-rate Room Rate Lisa Test10929 1 $293.30 $293.30 $0.00 $0.00 — $293.30
177923 2026-09-08 experience-fee Experience Fee Lisa Test10929 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177924 2026-09-09 experience-fee Experience Fee Lisa Test10929 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183398 2026-09-08 add-on Resort Fee Lisa Test10929 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $826.60 $0.00 $0.00 $826.60
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
328910 2026-06-12 payment 9008 Visa CARD -936.28 reservation #6223 — 19680 — opera:ft:17464600
Sum (balance): -936.28
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 293.30 reservation #6223 reservation #6223 19680 17215 charge:folioItem:17215 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6223 reservation #6223 19680 177923 charge:folioItem:177923 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 120.00 reservation #6223 reservation #6223 19680 183398 charge:folioItem:183398 Resort Fee
2026-09-09 charge 1000 Room Charge RTX 293.30 reservation #6223 reservation #6223 19680 17216 charge:folioItem:17216 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6223 reservation #6223 19680 177924 charge:folioItem:177924 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -125.70 reservation #6223 reservation #6223 19680 17215 priceAdjustment:folioItemChange:1177 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -125.70 reservation #6223 reservation #6223 19680 17216 priceAdjustment:folioItemChange:1178 discount Discount 1-SYNXIS
Sum (balance): 575.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 586.60 251.40 335.20 335.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 936.28 -936.28
Totals: 826.60 1,187.68 -361.08 575.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.