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Reservation #6235 CN8540197

Open in FE admin ↗ reserved
Summary
Confirmation #
8540197
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
2026-08-07 16:00
Check Out
2026-08-10 11:00
Nights
3
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1022.9 refresh
Payments
1
Successful Payments
$1158.63 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)
$-135.73
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
14259 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10932 Kellina Test10932 guest10932@example.test 5550010932 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kellina Test10932 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-09 00:00:00 2026-08-09 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-08-10 00:00:00 2026-08-10 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22600 2026-06-13 00:54 Visa — Credit Card successful $1158.63
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1022.9 vs items total 1022.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17275 2026-08-07 room-rate Room Rate Kellina Test10932 1 $230.30 $230.30 $0.00 $0.00 — $230.30
17276 2026-08-08 room-rate Room Rate Kellina Test10932 1 $230.30 $230.30 $0.00 $0.00 — $230.30
17277 2026-08-09 room-rate Room Rate Kellina Test10932 1 $202.30 $202.30 $0.00 $0.00 — $202.30
177973 2026-08-07 experience-fee Experience Fee Kellina Test10932 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177974 2026-08-08 experience-fee Experience Fee Kellina Test10932 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177975 2026-08-09 experience-fee Experience Fee Kellina Test10932 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183438 2026-08-07 add-on Resort Fee Kellina Test10932 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,022.90 $0.00 $0.00 $1,022.90
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
328905 2026-06-12 payment 9008 Visa CARD -1,158.63 reservation #6235 — 19722 — opera:ft:17464595
Sum (balance): -1,158.63
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 230.30 reservation #6235 reservation #6235 19722 17275 charge:folioItem:17275 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6235 reservation #6235 19722 177973 charge:folioItem:177973 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 180.00 reservation #6235 reservation #6235 19722 183438 charge:folioItem:183438 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 230.30 reservation #6235 reservation #6235 19722 17276 charge:folioItem:17276 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6235 reservation #6235 19722 177974 charge:folioItem:177974 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 202.30 reservation #6235 reservation #6235 19722 17277 charge:folioItem:17277 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6235 reservation #6235 19722 177975 charge:folioItem:177975 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -98.70 reservation #6235 reservation #6235 19722 17275 priceAdjustment:folioItemChange:1182 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -98.70 reservation #6235 reservation #6235 19722 17276 priceAdjustment:folioItemChange:1183 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -86.70 reservation #6235 reservation #6235 19722 17277 priceAdjustment:folioItemChange:1184 discount Discount 1-SYNXIS
Sum (balance): 738.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 662.90 284.10 378.80 378.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,158.63 -1,158.63
Totals: 1,022.90 1,442.73 -419.83 738.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.