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Reservation total refreshed.

Reservation #6270 CN8540302

Open in FE admin ↗ reserved
Summary
Confirmation #
8540302
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-13 16:00
Check Out
2026-10-18 11:00
Nights
5
Days Before Start
78
Allowed Check-In Window
2026-10-12 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-13 2026-10-14 2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$2896 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)
$2896
Add Ons
1
Folio Items
11
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
14333 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 611 Darrah Test611 guest611@example.test 5550000611 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Darrah Test611 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-13 16:00:00 2026-10-13 23:59:59 King Room — ffr 440 0 60 1 440
2026-10-14 00:00:00 2026-10-14 23:59:59 King Room — ffr 472 0 60 1 472
2026-10-15 00:00:00 2026-10-15 23:59:59 King Room — ffr 472 0 60 1 472
2026-10-16 00:00:00 2026-10-16 23:59:59 King Room — ffr 472 0 60 1 472
2026-10-17 00:00:00 2026-10-17 23:59:59 King Room — ffr 440 0 60 1 440
2026-10-18 00:00:00 2026-10-18 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
Friends of Adam Ross
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17356 2026-10-13 room-rate Room Rate Darrah Test611 1 $440.00 $440.00 $0.00 $0.00 — $440.00
17357 2026-10-14 room-rate Room Rate Darrah Test611 1 $472.00 $472.00 $0.00 $0.00 — $472.00
17358 2026-10-15 room-rate Room Rate Darrah Test611 1 $472.00 $472.00 $0.00 $0.00 — $472.00
17359 2026-10-16 room-rate Room Rate Darrah Test611 1 $472.00 $472.00 $0.00 $0.00 — $472.00
17360 2026-10-17 room-rate Room Rate Darrah Test611 1 $440.00 $440.00 $0.00 $0.00 — $440.00
178025 2026-10-13 experience-fee Experience Fee Darrah Test611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178026 2026-10-14 experience-fee Experience Fee Darrah Test611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178027 2026-10-15 experience-fee Experience Fee Darrah Test611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178028 2026-10-16 experience-fee Experience Fee Darrah Test611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178029 2026-10-17 experience-fee Experience Fee Darrah Test611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183473 2026-10-13 add-on Resort Fee Darrah Test611 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,896.00 $0.00 $0.00 $2,896.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-13 charge 1000 Room Charge RTX 440.00 reservation #6270 reservation #6270 19871 17356 charge:folioItem:17356 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #6270 reservation #6270 19871 178025 charge:folioItem:178025 Experience Fee
2026-10-13 charge 1006 Experience Fee EXP 300.00 reservation #6270 reservation #6270 19871 183473 charge:folioItem:183473 Resort Fee
2026-10-14 charge 1000 Room Charge RTX 472.00 reservation #6270 reservation #6270 19871 17357 charge:folioItem:17357 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6270 reservation #6270 19871 178026 charge:folioItem:178026 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 472.00 reservation #6270 reservation #6270 19871 17358 charge:folioItem:17358 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6270 reservation #6270 19871 178027 charge:folioItem:178027 Experience Fee
2026-10-16 charge 1000 Room Charge RTX 472.00 reservation #6270 reservation #6270 19871 17359 charge:folioItem:17359 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #6270 reservation #6270 19871 178028 charge:folioItem:178028 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 440.00 reservation #6270 reservation #6270 19871 17360 charge:folioItem:17360 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #6270 reservation #6270 19871 178029 charge:folioItem:178029 Experience Fee
Sum (balance): 2,896.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,296.00 2,296.00 2,296.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 2,896.00 0.00 2,896.00 2,896.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.