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Reservation #6317 CN8540410

Open in FE admin ↗ reserved
Summary
Confirmation #
8540410
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-08 16:00
Check Out
2026-08-10 11:00
Nights
2
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-08 2026-08-09 2026-08-10
Financial
Total
$672.6 refresh
Payments
1
Successful Payments
$625.93 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)
$46.67
Add Ons
1
Folio Items
5
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
14430 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11068 Leisha Test11068 guest11068@example.test 5550011068 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leisha Test11068 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-08-09 00:00:00 2026-08-09 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 60 1 202.3
2026-08-10 00:00:00 2026-08-10 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23058 2026-06-16 00:20 Visa — Credit Card successful $625.93
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17512 2026-08-08 room-rate Room Rate Leisha Test11068 1 $230.30 $230.30 $0.00 $0.00 — $230.30
17513 2026-08-09 room-rate Room Rate Leisha Test11068 1 $202.30 $202.30 $0.00 $0.00 — $202.30
178147 2026-08-08 experience-fee Experience Fee Leisha Test11068 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178148 2026-08-09 experience-fee Experience Fee Leisha Test11068 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183581 2026-08-08 add-on Resort Fee Leisha Test11068 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $672.60 $0.00 $0.00 $672.60
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
337505 2026-06-15 payment 9008 Visa CARD -625.93 reservation #6317 — 20081 — opera:ft:17474358
Sum (balance): -625.93
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 230.30 reservation #6317 reservation #6317 20081 17512 charge:folioItem:17512 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6317 reservation #6317 20081 178147 charge:folioItem:178147 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 120.00 reservation #6317 reservation #6317 20081 183581 charge:folioItem:183581 Resort Fee
2026-08-09 charge 1000 Room Charge RTX 202.30 reservation #6317 reservation #6317 20081 17513 charge:folioItem:17513 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6317 reservation #6317 20081 178148 charge:folioItem:178148 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -98.70 reservation #6317 reservation #6317 20081 17512 priceAdjustment:folioItemChange:1215 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -86.70 reservation #6317 reservation #6317 20081 17513 priceAdjustment:folioItemChange:1216 discount Discount 1-SYNXIS
Sum (balance): 487.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 432.60 185.40 247.20 247.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 625.93 -625.93
Totals: 672.60 811.33 -138.73 487.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.