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Reservation total refreshed.

Reservation #6309 CN8540396

Open in FE admin ↗ reserved
Summary
Confirmation #
8540396
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
2026-09-30 16:00
Check Out
2026-10-04 11:00
Nights
4
Days Before Start
66
Allowed Check-In Window
2026-09-29 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-09-30 2026-10-01 2026-10-02 2026-10-03 2026-10-04
Financial
Total
$1967 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)
$1967
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
14414 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11063 Shauntrell Test11063 guest11063@example.test 5550011063 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shauntrell Test11063 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-30 16:00:00 2026-09-30 23:59:59 Double Queen Room — 4free7d 449 0 30 2 449
2026-10-01 00:00:00 2026-10-01 23:59:59 Double Queen Room — 4free7d 519 0 30 2 519
2026-10-02 00:00:00 2026-10-02 23:59:59 Double Queen Room — 4free7d 519 0 30 2 519
2026-10-03 00:00:00 2026-10-03 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-10-04 00:00:00 2026-10-04 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17462 2026-09-30 room-rate Room Rate Shauntrell Test11063 1 $449.00 $449.00 $0.00 $0.00 — $449.00
17463 2026-10-01 room-rate Room Rate Shauntrell Test11063 1 $519.00 $519.00 $0.00 $0.00 — $519.00
17464 2026-10-02 room-rate Room Rate Shauntrell Test11063 1 $519.00 $519.00 $0.00 $0.00 — $519.00
17465 2026-10-03 room-rate Room Rate Shauntrell Test11063 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178102 2026-09-30 experience-fee Experience Fee Shauntrell Test11063 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178103 2026-10-01 experience-fee Experience Fee Shauntrell Test11063 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178104 2026-10-02 experience-fee Experience Fee Shauntrell Test11063 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178105 2026-10-03 experience-fee Experience Fee Shauntrell Test11063 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183539 2026-09-30 add-on Resort Fee Shauntrell Test11063 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,967.00 $0.00 $0.00 $1,967.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-30 charge 1000 Room Charge RTX 449.00 reservation #6309 reservation #6309 20032 17462 charge:folioItem:17462 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #6309 reservation #6309 20032 178102 charge:folioItem:178102 Experience Fee
2026-09-30 charge 1006 Experience Fee EXP 240.00 reservation #6309 reservation #6309 20032 183539 charge:folioItem:183539 Resort Fee
2026-10-01 charge 1000 Room Charge RTX 519.00 reservation #6309 reservation #6309 20032 17463 charge:folioItem:17463 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #6309 reservation #6309 20032 178103 charge:folioItem:178103 Experience Fee
2026-10-02 charge 1000 Room Charge RTX 519.00 reservation #6309 reservation #6309 20032 17464 charge:folioItem:17464 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6309 reservation #6309 20032 178104 charge:folioItem:178104 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #6309 reservation #6309 20032 17465 charge:folioItem:17465 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #6309 reservation #6309 20032 178105 charge:folioItem:178105 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -519.00 reservation #6309 reservation #6309 20032 17465 priceAdjustment:folioItemChange:1213 discount Discount 1-SYNXIS
Sum (balance): 1,448.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,487.00 519.00 968.00 968.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,967.00 519.00 1,448.00 1,448.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.