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Reservation #6356 CN8540522

Open in FE admin ↗ reserved
Summary
Confirmation #
8540522
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
2026-10-28 16:00
Check Out
2026-11-01 11:00
Nights
4
Days Before Start
92
Allowed Check-In Window
2026-10-27 to 2026-11-01
Allowed Check-Out Window
2026-10-31 to 2026-12-01

Date List

2026-10-28 2026-10-29 2026-10-30 2026-10-31 2026-11-01
Financial
Total
$1977 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)
$1977
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
14486 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11154 Julie Test11154 guest11154@example.test 5550011154 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test11154 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-28 16:00:00 2026-10-28 23:59:59 Patio Double Queen Room — 4free7d 499 0 30 2 499
2026-10-29 00:00:00 2026-10-29 23:59:59 Patio Double Queen Room — 4free7d 499 0 30 2 499
2026-10-30 00:00:00 2026-10-30 23:59:59 Patio Double Queen Room — 4free7d 499 0 30 2 499
2026-10-31 00:00:00 2026-10-31 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-11-01 00:00:00 2026-11-01 11:00:00 Patio 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
Notes
System 1 month ago
6.20 welcome email sent/flight info requested sent to both guests-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17606 2026-10-28 room-rate Room Rate Julie Test11154 1 $499.00 $499.00 $0.00 $0.00 — $499.00
17607 2026-10-29 room-rate Room Rate Julie Test11154 1 $499.00 $499.00 $0.00 $0.00 — $499.00
17608 2026-10-30 room-rate Room Rate Julie Test11154 1 $499.00 $499.00 $0.00 $0.00 — $499.00
17609 2026-10-31 room-rate Room Rate Julie Test11154 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178202 2026-10-28 experience-fee Experience Fee Julie Test11154 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178203 2026-10-29 experience-fee Experience Fee Julie Test11154 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178204 2026-10-30 experience-fee Experience Fee Julie Test11154 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178205 2026-10-31 experience-fee Experience Fee Julie Test11154 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183600 2026-10-28 add-on Resort Fee Julie Test11154 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,977.00 $0.00 $0.00 $1,977.00
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
2026-10-28 charge 1000 Room Charge RTX 499.00 reservation #6356 reservation #6356 20202 17606 charge:folioItem:17606 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #6356 reservation #6356 20202 178202 charge:folioItem:178202 Experience Fee
2026-10-28 charge 1006 Experience Fee EXP 240.00 reservation #6356 reservation #6356 20202 183600 charge:folioItem:183600 Resort Fee
2026-10-29 charge 1000 Room Charge RTX 499.00 reservation #6356 reservation #6356 20202 17607 charge:folioItem:17607 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #6356 reservation #6356 20202 178203 charge:folioItem:178203 Experience Fee
2026-10-30 charge 1000 Room Charge RTX 499.00 reservation #6356 reservation #6356 20202 17608 charge:folioItem:17608 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #6356 reservation #6356 20202 178204 charge:folioItem:178204 Experience Fee
2026-10-31 charge 1000 Room Charge RTX 0.00 reservation #6356 reservation #6356 20202 17609 charge:folioItem:17609 Room Rate
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #6356 reservation #6356 20202 178205 charge:folioItem:178205 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -499.00 reservation #6356 reservation #6356 20202 17609 priceAdjustment:folioItemChange:1222 discount Discount 1-SYNXIS
Sum (balance): 1,478.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 499.00 998.00 998.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,977.00 499.00 1,478.00 1,478.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.