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Reservation #6360 CN8540526

Open in FE admin ↗ reserved
Summary
Confirmation #
8540526
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-16 16:00
Check Out
2026-10-18 11:00
Nights
2
Days Before Start
81
Allowed Check-In Window
2026-10-15 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-16 2026-10-17 2026-10-18
Financial
Total
$1378 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)
$1378
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
14494 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11159 Tarkeshalyn Test11159 guest11159@example.test 5550011159 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tarkeshalyn Test11159 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-16 16:00:00 2026-10-16 23:59:59 King ADA Room — exphc 589 0 60 1 589
2026-10-17 00:00:00 2026-10-17 23:59:59 King ADA Room — exphc 549 0 60 1 549
2026-10-18 00:00:00 2026-10-18 11:00:00 King ADA 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17623 2026-10-16 room-rate Room Rate Tarkeshalyn Test11159 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17624 2026-10-17 room-rate Room Rate Tarkeshalyn Test11159 1 $549.00 $549.00 $0.00 $0.00 — $549.00
178219 2026-10-16 experience-fee Experience Fee Tarkeshalyn Test11159 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178220 2026-10-17 experience-fee Experience Fee Tarkeshalyn Test11159 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183608 2026-10-16 add-on Resort Fee Tarkeshalyn Test11159 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,378.00 $0.00 $0.00 $1,378.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #6360 reservation #6360 20209 17623 charge:folioItem:17623 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #6360 reservation #6360 20209 178219 charge:folioItem:178219 Experience Fee
2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #6360 reservation #6360 20209 183608 charge:folioItem:183608 Resort Fee
2026-10-17 charge 1000 Room Charge RTX 549.00 reservation #6360 reservation #6360 20209 17624 charge:folioItem:17624 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #6360 reservation #6360 20209 178220 charge:folioItem:178220 Experience Fee
Sum (balance): 1,378.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,138.00 1,138.00 1,138.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,378.00 0.00 1,378.00 1,378.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.