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Reservation #6254 CN8540245

Open in FE admin ↗ reserved
Summary
Confirmation #
8540245
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-28 16:00
Check Out
2026-10-01 11:00
Nights
3
Days Before Start
64
Allowed Check-In Window
2026-09-27 to 2026-10-01
Allowed Check-Out Window
2026-09-30 to 2026-10-31

Date List

2026-09-28 2026-09-29 2026-09-30 2026-10-01
Financial
Total
$1471.53 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)
$1471.53
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
14292 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10964 Summer Darby Test10964 guest10964@example.test 5550010964 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Summer Darby Test10964 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-28 16:00:00 2026-09-28 23:59:59 King ADA Room — exp1 370.51 0 30 2 370.51
2026-09-29 00:00:00 2026-09-29 23:59:59 King ADA Room — exp1 370.51 0 30 2 370.51
2026-09-30 00:00:00 2026-09-30 23:59:59 King ADA Room — exp1 370.51 0 30 2 370.51
2026-10-01 00:00:00 2026-10-01 11:00:00 King ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17308 2026-09-28 room-rate Room Rate Summer Darby Test10964 1 $370.51 $370.51 $0.00 $0.00 — $370.51
17309 2026-09-29 room-rate Room Rate Summer Darby Test10964 1 $370.51 $370.51 $0.00 $0.00 — $370.51
17310 2026-09-30 room-rate Room Rate Summer Darby Test10964 1 $370.51 $370.51 $0.00 $0.00 — $370.51
177987 2026-09-28 experience-fee Experience Fee Summer Darby Test10964 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177988 2026-09-29 experience-fee Experience Fee Summer Darby Test10964 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177989 2026-09-30 experience-fee Experience Fee Summer Darby Test10964 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183436 2026-09-28 add-on Resort Fee Summer Darby Test10964 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,471.53 $0.00 $0.00 $1,471.53
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-28 charge 1000 Room Charge RTX 370.51 reservation #6254 reservation #6254 19784 17308 charge:folioItem:17308 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6254 reservation #6254 19784 177987 charge:folioItem:177987 Experience Fee
2026-09-28 charge 1006 Experience Fee EXP 180.00 reservation #6254 reservation #6254 19784 183436 charge:folioItem:183436 Resort Fee
2026-09-29 charge 1000 Room Charge RTX 370.51 reservation #6254 reservation #6254 19784 17309 charge:folioItem:17309 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6254 reservation #6254 19784 177988 charge:folioItem:177988 Experience Fee
2026-09-30 charge 1000 Room Charge RTX 370.51 reservation #6254 reservation #6254 19784 17310 charge:folioItem:17310 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #6254 reservation #6254 19784 177989 charge:folioItem:177989 Experience Fee
Sum (balance): 1,471.53
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,111.53 1,111.53 1,111.53
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,471.53 0.00 1,471.53 1,471.53
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.