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Reservation #6299 CN8540334

Open in FE admin ↗ reserved
Summary
Confirmation #
8540334
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1737.2 refresh
Payments
1
Successful Payments
$1967.72 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-230.52
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
14428 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11216 Takia Test11216 guest11216@example.test 5550011216 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Takia Test11216 main — — —
opera Visa 4634 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-20 00:00:00 2026-09-20 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-21 00:00:00 2026-09-21 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
23531 2026-06-15 00:14 Visa — Credit Card successful $1967.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
~GUEST birthday celebrations! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17524 2026-09-17 room-rate Room Rate Takia Test11216 1 $321.30 $321.30 $0.00 $0.00 — $321.30
17525 2026-09-18 room-rate Room Rate Takia Test11216 1 $321.30 $321.30 $0.00 $0.00 — $321.30
17526 2026-09-19 room-rate Room Rate Takia Test11216 1 $321.30 $321.30 $0.00 $0.00 — $321.30
17527 2026-09-20 room-rate Room Rate Takia Test11216 1 $293.30 $293.30 $0.00 $0.00 — $293.30
219645 2026-09-17 experience-fee Experience Fee Takia Test11216 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219646 2026-09-18 experience-fee Experience Fee Takia Test11216 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219647 2026-09-19 experience-fee Experience Fee Takia Test11216 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219648 2026-09-20 experience-fee Experience Fee Takia Test11216 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226088 2026-09-17 add-on Resort Fee Takia Test11216 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,737.20 $0.00 $0.00 $1,737.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
321269 2026-06-14 payment 9008 Visa CARD -1,967.72 reservation #6299 — 19911 — opera:ft:17471454
Sum (balance): -1,967.72
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 321.30 reservation #6299 reservation #6299 19911 17524 charge:folioItem:17524 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6299 reservation #6299 19911 219645 charge:folioItem:219645 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 240.00 reservation #6299 reservation #6299 19911 226088 charge:folioItem:226088 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 321.30 reservation #6299 reservation #6299 19911 17525 charge:folioItem:17525 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6299 reservation #6299 19911 219646 charge:folioItem:219646 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 321.30 reservation #6299 reservation #6299 19911 17526 charge:folioItem:17526 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6299 reservation #6299 19911 219647 charge:folioItem:219647 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 293.30 reservation #6299 reservation #6299 19911 17527 charge:folioItem:17527 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6299 reservation #6299 19911 219648 charge:folioItem:219648 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -137.70 reservation #6299 reservation #6299 19911 17524 priceAdjustment:folioItemChange:1120 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -137.70 reservation #6299 reservation #6299 19911 17525 priceAdjustment:folioItemChange:1121 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -137.70 reservation #6299 reservation #6299 19911 17526 priceAdjustment:folioItemChange:1122 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -125.70 reservation #6299 reservation #6299 19911 17527 priceAdjustment:folioItemChange:1123 discount Discount 1-SYNXIS
Sum (balance): 1,198.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.20 538.80 718.40 718.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,967.72 -1,967.72
Totals: 1,737.20 2,506.52 -769.32 1,198.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.