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Reservation #6267 CN8540299

Open in FE admin ↗ reserved
Summary
Confirmation #
8540299
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
2026-10-12 16:00
Check Out
2026-10-16 11:00
Nights
4
Days Before Start
77
Allowed Check-In Window
2026-10-11 to 2026-10-16
Allowed Check-Out Window
2026-10-15 to 2026-11-15

Date List

2026-10-12 2026-10-13 2026-10-14 2026-10-15 2026-10-16
Financial
Total
$2467 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)
$2467
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
14322 Resort Fee direct 1 $240.00 $240.00 — — —
14323 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10990 Mandy Test10990 guest10990@example.test 5550010990 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mandy Test10990 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-12 16:00:00 2026-10-12 23:59:59 King Room — 4free7d 549 0 30 2 549
2026-10-13 00:00:00 2026-10-13 23:59:59 King Room — 4free7d 549 0 30 2 549
2026-10-14 00:00:00 2026-10-14 23:59:59 King Room — 4free7d 589 0 30 2 589
2026-10-15 00:00:00 2026-10-15 23:59:59 King Room — 4free7d 0 0 30 2 0
2026-10-16 00:00:00 2026-10-16 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
Notes
System 1 month ago
6/18 booked transport sent welcome email / requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17345 2026-10-12 room-rate Room Rate Mandy Test10990 1 $549.00 $549.00 $0.00 $0.00 — $549.00
17346 2026-10-13 room-rate Room Rate Mandy Test10990 1 $549.00 $549.00 $0.00 $0.00 — $549.00
17347 2026-10-14 room-rate Room Rate Mandy Test10990 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17348 2026-10-15 room-rate Room Rate Mandy Test10990 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178014 2026-10-12 experience-fee Experience Fee Mandy Test10990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178015 2026-10-13 experience-fee Experience Fee Mandy Test10990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178016 2026-10-14 experience-fee Experience Fee Mandy Test10990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178017 2026-10-15 experience-fee Experience Fee Mandy Test10990 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183462 2026-10-12 add-on Resort Fee Mandy Test10990 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183463 2026-10-12 add-on TRANSROUNDTR Mandy Test10990 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,467.00 $0.00 $0.00 $2,467.00
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
2026-10-12 charge 1000 Room Charge RTX 549.00 reservation #6267 reservation #6267 19864 17345 charge:folioItem:17345 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #6267 reservation #6267 19864 178014 charge:folioItem:178014 Experience Fee
2026-10-12 charge 1006 Experience Fee EXP 240.00 reservation #6267 reservation #6267 19864 183462 charge:folioItem:183462 Resort Fee
2026-10-12 charge 8031 Transportation Round Trip MSC 210.43 reservation #6267 reservation #6267 19864 183463 charge:folioItem:183463 TRANSROUNDTR
2026-10-12 charge 8023 Transportation Tax — 27.92 reservation #6267 reservation #6267 19864 183463 charge:folioItem:183463:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-12 charge 1011 Sales Tax — 19.57 reservation #6267 reservation #6267 19864 183463 charge:folioItem:183463:transportSalesTax TRANSROUNDTR — sales tax
2026-10-12 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6267 reservation #6267 19864 183463 charge:folioItem:183463:transportService TRANSROUNDTR — service charge
2026-10-13 charge 1000 Room Charge RTX 549.00 reservation #6267 reservation #6267 19864 17346 charge:folioItem:17346 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #6267 reservation #6267 19864 178015 charge:folioItem:178015 Experience Fee
2026-10-14 charge 1000 Room Charge RTX 589.00 reservation #6267 reservation #6267 19864 17347 charge:folioItem:17347 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6267 reservation #6267 19864 178016 charge:folioItem:178016 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #6267 reservation #6267 19864 17348 charge:folioItem:17348 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6267 reservation #6267 19864 178017 charge:folioItem:178017 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -589.00 reservation #6267 reservation #6267 19864 17348 priceAdjustment:folioItemChange:1198 discount Discount 1-SYNXIS
Sum (balance): 1,878.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,687.00 589.00 1,098.00 1,098.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 2,467.00 589.00 1,878.00 1,878.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.