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Reservation #6260 CN8540256

Open in FE admin ↗ reserved
Summary
Confirmation #
8540256
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-06 16:00
Check Out
2026-08-10 11:00
Nights
4
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1587 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)
$1587
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14302 Resort Fee direct 1 $240.00 $240.00 — — —
14303 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10961 Andrea Test10961 guest10961@example.test 5550010961 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andrea Test10961 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-07 00:00:00 2026-08-07 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-08 00:00:00 2026-08-08 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-09 00:00:00 2026-08-09 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-08-10 00:00:00 2026-08-10 11:00:00 Double Queen 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17348 2026-08-06 room-rate Room Rate Andrea Test10961 1 $329.00 $329.00 $0.00 $0.00 — $329.00
17349 2026-08-07 room-rate Room Rate Andrea Test10961 1 $329.00 $329.00 $0.00 $0.00 — $329.00
17350 2026-08-08 room-rate Room Rate Andrea Test10961 1 $329.00 $329.00 $0.00 $0.00 — $329.00
17351 2026-08-09 room-rate Room Rate Andrea Test10961 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178023 2026-08-06 experience-fee Experience Fee Andrea Test10961 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178024 2026-08-07 experience-fee Experience Fee Andrea Test10961 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178025 2026-08-08 experience-fee Experience Fee Andrea Test10961 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178026 2026-08-09 experience-fee Experience Fee Andrea Test10961 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183471 2026-08-06 add-on Resort Fee Andrea Test10961 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183472 2026-08-06 add-on SHUTTLERT Andrea Test10961 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,587.00 $0.00 $0.00 $1,587.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-06 charge 1000 Room Charge RTX 329.00 reservation #6260 reservation #6260 19828 17348 charge:folioItem:17348 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6260 reservation #6260 19828 178023 charge:folioItem:178023 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 240.00 reservation #6260 reservation #6260 19828 183471 charge:folioItem:183471 Resort Fee
2026-08-06 charge 8031 Transportation Round Trip MSC 84.17 reservation #6260 reservation #6260 19828 183472 charge:folioItem:183472 SHUTTLERT
2026-08-06 charge 8023 Transportation Tax — 11.17 reservation #6260 reservation #6260 19828 183472 charge:folioItem:183472:transportLodgingTax SHUTTLERT — lodging tax
2026-08-06 charge 1011 Sales Tax — 7.83 reservation #6260 reservation #6260 19828 183472 charge:folioItem:183472:transportSalesTax SHUTTLERT — sales tax
2026-08-06 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6260 reservation #6260 19828 183472 charge:folioItem:183472:transportService SHUTTLERT — service charge
2026-08-07 charge 1000 Room Charge RTX 329.00 reservation #6260 reservation #6260 19828 17349 charge:folioItem:17349 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6260 reservation #6260 19828 178024 charge:folioItem:178024 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 329.00 reservation #6260 reservation #6260 19828 17350 charge:folioItem:17350 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6260 reservation #6260 19828 178025 charge:folioItem:178025 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 0.00 reservation #6260 reservation #6260 19828 17351 charge:folioItem:17351 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6260 reservation #6260 19828 178026 charge:folioItem:178026 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -289.00 reservation #6260 reservation #6260 19828 17351 priceAdjustment:folioItemChange:1196 discount Discount 1-SYNXIS
Sum (balance): 1,298.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 289.00 698.00 698.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 1,587.00 289.00 1,298.00 1,298.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.