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Reservation #6241 CN8540203

Open in FE admin ↗ reserved
Summary
Confirmation #
8540203
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
2026-08-02 16:00
Check Out
2026-08-05 11:00
Nights
3
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1008.9 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)
$1008.9
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
14266 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 67 Nicole Test67 guest67@example.test 5550000067 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test67 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-05 00:00:00 2026-08-05 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)

Total mismatchfolio total 1008.9 vs items total 1008.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17292 2026-08-02 room-rate Room Rate Nicole Test67 1 $216.30 $216.30 $0.00 $0.00 — $216.30
17293 2026-08-03 room-rate Room Rate Nicole Test67 1 $216.30 $216.30 $0.00 $0.00 — $216.30
17294 2026-08-04 room-rate Room Rate Nicole Test67 1 $216.30 $216.30 $0.00 $0.00 — $216.30
177988 2026-08-02 experience-fee Experience Fee Nicole Test67 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177989 2026-08-03 experience-fee Experience Fee Nicole Test67 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177990 2026-08-04 experience-fee Experience Fee Nicole Test67 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183444 2026-08-02 add-on Resort Fee Nicole Test67 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,008.90 $0.00 $0.00 $1,008.90
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
2026-08-02 charge 1000 Room Charge RTX 216.30 reservation #6241 reservation #6241 19729 17292 charge:folioItem:17292 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6241 reservation #6241 19729 177988 charge:folioItem:177988 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 180.00 reservation #6241 reservation #6241 19729 183444 charge:folioItem:183444 Resort Fee
2026-08-03 charge 1000 Room Charge RTX 216.30 reservation #6241 reservation #6241 19729 17293 charge:folioItem:17293 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6241 reservation #6241 19729 177989 charge:folioItem:177989 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 216.30 reservation #6241 reservation #6241 19729 17294 charge:folioItem:17294 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6241 reservation #6241 19729 177990 charge:folioItem:177990 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -92.70 reservation #6241 reservation #6241 19729 17292 priceAdjustment:folioItemChange:1191 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -92.70 reservation #6241 reservation #6241 19729 17293 priceAdjustment:folioItemChange:1192 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -92.70 reservation #6241 reservation #6241 19729 17294 priceAdjustment:folioItemChange:1193 discount Discount 1-SYNXIS
Sum (balance): 730.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 648.90 278.10 370.80 370.80
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,008.90 278.10 730.80 730.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.