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Reservation #6339 CN8540477

Summary
Confirmation #
8540477
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
2026-10-13 16:00
Check Out
2026-10-17 11:00
Nights
4
Days Before Start
78
Allowed Check-In Window
2026-10-12 to 2026-10-17
Allowed Check-Out Window
2026-10-16 to 2026-11-16

Date List

2026-10-13 2026-10-14 2026-10-15 2026-10-16 2026-10-17
Financial
Total
$2207 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)
$2207
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
14461 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11113 Kanchan Test11113 guest11113@example.test 5550011113
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kanchan Test11113 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-13 16:00:00 2026-10-13 23:59:59 King Room 4free7d 549 0 30 2 549
2026-10-14 00:00:00 2026-10-14 23:59:59 King Room 4free7d 589 0 30 2 589
2026-10-15 00:00:00 2026-10-15 23:59:59 King Room 4free7d 589 0 30 2 589
2026-10-16 00:00:00 2026-10-16 23:59:59 King Room 4free7d 0 0 30 2 0
2026-10-17 00:00:00 2026-10-17 11:00:00 King 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
17557 2026-10-13 room-rate Room Rate Kanchan Test11113 1 $549.00 $549.00 $0.00 $0.00 $549.00
17558 2026-10-14 room-rate Room Rate Kanchan Test11113 1 $589.00 $589.00 $0.00 $0.00 $589.00
17559 2026-10-15 room-rate Room Rate Kanchan Test11113 1 $589.00 $589.00 $0.00 $0.00 $589.00
17560 2026-10-16 room-rate Room Rate Kanchan Test11113 1 $0.00 $0.00 $0.00 $0.00 $0.00
178176 2026-10-13 experience-fee Experience Fee Kanchan Test11113 2 $30.00 $60.00 $0.00 $0.00 $60.00
178177 2026-10-14 experience-fee Experience Fee Kanchan Test11113 2 $30.00 $60.00 $0.00 $0.00 $60.00
178178 2026-10-15 experience-fee Experience Fee Kanchan Test11113 2 $30.00 $60.00 $0.00 $0.00 $60.00
178179 2026-10-16 experience-fee Experience Fee Kanchan Test11113 2 $30.00 $60.00 $0.00 $0.00 $60.00
183582 2026-10-13 add-on Resort Fee Kanchan Test11113 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $2,207.00 $0.00 $0.00 $2,207.00
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
2026-10-13 charge 1000 Room Charge RTX 549.00 reservation #6339 reservation #6339 20148 17557 charge:folioItem:17557 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #6339 reservation #6339 20148 178176 charge:folioItem:178176 Experience Fee
2026-10-13 charge 1006 Experience Fee EXP 240.00 reservation #6339 reservation #6339 20148 183582 charge:folioItem:183582 Resort Fee
2026-10-14 charge 1000 Room Charge RTX 589.00 reservation #6339 reservation #6339 20148 17558 charge:folioItem:17558 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6339 reservation #6339 20148 178177 charge:folioItem:178177 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 589.00 reservation #6339 reservation #6339 20148 17559 charge:folioItem:17559 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6339 reservation #6339 20148 178178 charge:folioItem:178178 Experience Fee
2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #6339 reservation #6339 20148 17560 charge:folioItem:17560 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #6339 reservation #6339 20148 178179 charge:folioItem:178179 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -589.00 reservation #6339 reservation #6339 20148 17560 priceAdjustment:folioItemChange:1219 discount Discount 1-SYNXIS
Sum (balance): 1,618.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,727.00 589.00 1,138.00 1,138.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,207.00 589.00 1,618.00 1,618.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.