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Reservation #6272 CN8540304

Open in FE admin ↗ reserved
Summary
Confirmation #
8540304
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
2026-10-24 16:00
Check Out
2026-10-28 11:00
Nights
4
Days Before Start
88
Allowed Check-In Window
2026-10-23 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$2057 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)
$2057
Add Ons
1
Folio Items
9
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
14339 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10998 Allison Test10998 guest10998@example.test 5550010998 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Allison Test10998 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Double Queen Room — 4free7d 579 0 30 2 579
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room — 4free7d 499 0 30 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room — 4free7d 499 0 30 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-10-28 00:00:00 2026-10-28 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
Notes
System 1 month ago
~GUEST extra towels 2 non feather pillows GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17364 2026-10-24 room-rate Room Rate Allison Test10998 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17365 2026-10-25 room-rate Room Rate Allison Test10998 1 $499.00 $499.00 $0.00 $0.00 — $499.00
17366 2026-10-26 room-rate Room Rate Allison Test10998 1 $499.00 $499.00 $0.00 $0.00 — $499.00
17367 2026-10-27 room-rate Room Rate Allison Test10998 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178033 2026-10-24 experience-fee Experience Fee Allison Test10998 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178034 2026-10-25 experience-fee Experience Fee Allison Test10998 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178035 2026-10-26 experience-fee Experience Fee Allison Test10998 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178036 2026-10-27 experience-fee Experience Fee Allison Test10998 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183479 2026-10-24 add-on Resort Fee Allison Test10998 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,057.00 $0.00 $0.00 $2,057.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #6272 reservation #6272 19879 17364 charge:folioItem:17364 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #6272 reservation #6272 19879 178033 charge:folioItem:178033 Experience Fee
2026-10-24 charge 1006 Experience Fee EXP 240.00 reservation #6272 reservation #6272 19879 183479 charge:folioItem:183479 Resort Fee
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #6272 reservation #6272 19879 17365 charge:folioItem:17365 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #6272 reservation #6272 19879 178034 charge:folioItem:178034 Experience Fee
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #6272 reservation #6272 19879 17366 charge:folioItem:17366 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #6272 reservation #6272 19879 178035 charge:folioItem:178035 Experience Fee
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #6272 reservation #6272 19879 17367 charge:folioItem:17367 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #6272 reservation #6272 19879 178036 charge:folioItem:178036 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -499.00 reservation #6272 reservation #6272 19879 17365 priceAdjustment:folioItemChange:1199 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -499.00 reservation #6272 reservation #6272 19879 17366 priceAdjustment:folioItemChange:1200 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -499.00 reservation #6272 reservation #6272 19879 17367 priceAdjustment:folioItemChange:1201 discount Discount 1-SYNXIS
Sum (balance): 560.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,577.00 1,497.00 80.00 80.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,057.00 1,497.00 560.00 560.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.