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Reservation total refreshed.

Reservation #6304 CN8540368

Open in FE admin ↗ reserved
Summary
Confirmation #
8540368
SynXis #
—
Group
—
Market Segment
—
Source
gds
Travel Agent
OVATION TRAVEL LLC Agent45
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-30 16:00
Check Out
2026-11-02 11:00
Nights
3
Days Before Start
94
Allowed Check-In Window
2026-10-29 to 2026-11-02
Allowed Check-Out Window
2026-11-01 to 2026-12-02

Date List

2026-10-30 2026-10-31 2026-11-01 2026-11-02
Financial
Total
$1743.3 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)
$1743.3
Add Ons
1
Folio Items
7
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
14406 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11044 Heather Test11044 guest11044@example.test 5550011044 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Heather Test11044 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-30 16:00:00 2026-10-30 23:59:59 Double Queen Room — aaa1 449.1 0 60 1 449.1
2026-10-31 00:00:00 2026-10-31 23:59:59 Double Queen Room — aaa1 449.1 0 60 1 449.1
2026-11-01 00:00:00 2026-11-01 23:59:59 Double Queen Room — aaa1 485.1 0 60 1 485.1
2026-11-02 00:00:00 2026-11-02 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)

Total mismatchfolio total 1743.3 vs items total 1743.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17448 2026-10-30 room-rate Room Rate Heather Test11044 1 $449.10 $449.10 $0.00 $0.00 — $449.10
17449 2026-10-31 room-rate Room Rate Heather Test11044 1 $449.10 $449.10 $0.00 $0.00 — $449.10
17450 2026-11-01 room-rate Room Rate Heather Test11044 1 $485.10 $485.10 $0.00 $0.00 — $485.10
178086 2026-10-30 experience-fee Experience Fee Heather Test11044 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178087 2026-10-31 experience-fee Experience Fee Heather Test11044 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178088 2026-11-01 experience-fee Experience Fee Heather Test11044 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183532 2026-10-30 add-on Resort Fee Heather Test11044 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,743.30 $0.00 $0.00 $1,743.30
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-30 charge 1000 Room Charge RTX 449.10 reservation #6304 reservation #6304 19989 17448 charge:folioItem:17448 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #6304 reservation #6304 19989 178086 charge:folioItem:178086 Experience Fee
2026-10-30 charge 1006 Experience Fee EXP 180.00 reservation #6304 reservation #6304 19989 183532 charge:folioItem:183532 Resort Fee
2026-10-31 charge 1000 Room Charge RTX 449.10 reservation #6304 reservation #6304 19989 17449 charge:folioItem:17449 Room Rate
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #6304 reservation #6304 19989 178087 charge:folioItem:178087 Experience Fee
2026-11-01 charge 1000 Room Charge RTX 485.10 reservation #6304 reservation #6304 19989 17450 charge:folioItem:17450 Room Rate
2026-11-01 charge 1006 Experience Fee EXP 60.00 reservation #6304 reservation #6304 19989 178088 charge:folioItem:178088 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -49.90 reservation #6304 reservation #6304 19989 17448 priceAdjustment:folioItemChange:1209 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -49.90 reservation #6304 reservation #6304 19989 17449 priceAdjustment:folioItemChange:1210 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -53.90 reservation #6304 reservation #6304 19989 17450 priceAdjustment:folioItemChange:1211 discount Discount 1-SYNXIS
Sum (balance): 1,589.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,383.30 153.70 1,229.60 1,229.60
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,743.30 153.70 1,589.60 1,589.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.