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Reservation #6226 CN8540188

Open in FE admin ↗ reserved
Summary
Confirmation #
8540188
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
14246 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10935 Sheri Test10935 guest10935@example.test 5550010935 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sheri Test10935 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
22590 2026-06-13 00:54 American Express — 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
17223 2026-09-24 room-rate Room Rate Sheri Test10935 1 $419.30 $419.30 $0.00 $0.00 — $419.30
17224 2026-09-25 room-rate Room Rate Sheri Test10935 1 $419.30 $419.30 $0.00 $0.00 — $419.30
17225 2026-09-26 room-rate Room Rate Sheri Test10935 1 $419.30 $419.30 $0.00 $0.00 — $419.30
177931 2026-09-24 experience-fee Experience Fee Sheri Test10935 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177932 2026-09-25 experience-fee Experience Fee Sheri Test10935 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177933 2026-09-26 experience-fee Experience Fee Sheri Test10935 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183405 2026-09-24 add-on Resort Fee Sheri Test10935 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
328915 2026-06-12 payment 9006 American Express CARD -1,628.70 reservation #6226 — 19684 — opera:ft:17464605
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 #6226 reservation #6226 19684 17223 charge:folioItem:17223 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #6226 reservation #6226 19684 177931 charge:folioItem:177931 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #6226 reservation #6226 19684 183405 charge:folioItem:183405 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 419.30 reservation #6226 reservation #6226 19684 17224 charge:folioItem:17224 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6226 reservation #6226 19684 177932 charge:folioItem:177932 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 419.30 reservation #6226 reservation #6226 19684 17225 charge:folioItem:17225 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6226 reservation #6226 19684 177933 charge:folioItem:177933 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -179.70 reservation #6226 reservation #6226 19684 17223 priceAdjustment:folioItemChange:1179 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -179.70 reservation #6226 reservation #6226 19684 17224 priceAdjustment:folioItemChange:1180 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -179.70 reservation #6226 reservation #6226 19684 17225 priceAdjustment:folioItemChange:1181 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
9006 American Express 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.