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Reservation #6315 CN8540407

Open in FE admin ↗ reserved
Summary
Confirmation #
8540407
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
2026-07-28 16:00
Check Out
2026-08-01 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-07-27 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$1897 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)
$1897
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14427 Resort Fee direct 1 $240.00 $240.00 — — —
14428 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11064 Rachelle Test11064 guest11064@example.test 5550011064 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachelle Test11064 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 Sleep Studio King Room 2224 4free7d 359 0 30 2 359
2026-07-29 00:00:00 2026-07-29 23:59:59 Sleep Studio King Room 2224 4free7d 359 0 30 2 359
2026-07-30 00:00:00 2026-07-30 23:59:59 Sleep Studio King Room 2224 4free7d 399 0 30 2 399
2026-07-31 00:00:00 2026-07-31 23:59:59 Sleep Studio King Room 2224 4free7d 0 0 30 2 0
2026-08-01 00:00:00 2026-08-01 11:00:00 Sleep Studio King Room 2224 — — 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
brittany sent welcome/ requested flgiht info // ~GUEST Rachelle is gluten free, Amelia is dairy, peanut and shellfish free GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17506 2026-07-28 room-rate Room Rate Rachelle Test11064 1 $359.00 $359.00 $0.00 $0.00 — $359.00
17507 2026-07-29 room-rate Room Rate Rachelle Test11064 1 $359.00 $359.00 $0.00 $0.00 — $359.00
17508 2026-07-30 room-rate Room Rate Rachelle Test11064 1 $399.00 $399.00 $0.00 $0.00 — $399.00
17509 2026-07-31 room-rate Room Rate Rachelle Test11064 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178143 2026-07-28 experience-fee Experience Fee Rachelle Test11064 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178144 2026-07-29 experience-fee Experience Fee Rachelle Test11064 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178145 2026-07-30 experience-fee Experience Fee Rachelle Test11064 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178146 2026-07-31 experience-fee Experience Fee Rachelle Test11064 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183579 2026-07-28 add-on Resort Fee Rachelle Test11064 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183580 2026-07-28 add-on TRANSROUNDTR Rachelle Test11064 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,897.00 $0.00 $0.00 $1,897.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 359.00 reservation #6315 reservation #6315 20074 17506 charge:folioItem:17506 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #6315 reservation #6315 20074 178143 charge:folioItem:178143 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 240.00 reservation #6315 reservation #6315 20074 183579 charge:folioItem:183579 Resort Fee
2026-07-28 charge 8031 Transportation Round Trip MSC 210.43 reservation #6315 reservation #6315 20074 183580 charge:folioItem:183580 TRANSROUNDTR
2026-07-28 charge 8023 Transportation Tax — 27.92 reservation #6315 reservation #6315 20074 183580 charge:folioItem:183580:transportLodgingTax TRANSROUNDTR — lodging tax
2026-07-28 charge 1011 Sales Tax — 19.57 reservation #6315 reservation #6315 20074 183580 charge:folioItem:183580:transportSalesTax TRANSROUNDTR — sales tax
2026-07-28 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6315 reservation #6315 20074 183580 charge:folioItem:183580:transportService TRANSROUNDTR — service charge
2026-07-29 charge 1000 Room Charge RTX 359.00 reservation #6315 reservation #6315 20074 17507 charge:folioItem:17507 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #6315 reservation #6315 20074 178144 charge:folioItem:178144 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 399.00 reservation #6315 reservation #6315 20074 17508 charge:folioItem:17508 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6315 reservation #6315 20074 178145 charge:folioItem:178145 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 0.00 reservation #6315 reservation #6315 20074 17509 charge:folioItem:17509 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6315 reservation #6315 20074 178146 charge:folioItem:178146 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -399.00 reservation #6315 reservation #6315 20074 17509 priceAdjustment:folioItemChange:1214 discount Discount 1-SYNXIS
Sum (balance): 1,498.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,117.00 399.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 1,897.00 399.00 1,498.00 1,498.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.