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Reservation #6367 CN8540569

Open in FE admin ↗ reserved
Summary
Confirmation #
8540569
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
2026-08-12 16:00
Check Out
2026-08-16 11:00
Nights
4
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-12 2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1577 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)
$1577
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
14506 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11161 Chelsey Test11161 guest11161@example.test 5550011161 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chelsey Test11161 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-12 16:00:00 2026-08-12 23:59:59 Studio Double Queen 2246 4free7d 339 0 30 2 339
2026-08-13 00:00:00 2026-08-13 23:59:59 Studio Double Queen 2246 4free7d 379 0 30 2 379
2026-08-14 00:00:00 2026-08-14 23:59:59 Studio Double Queen 2246 4free7d 379 0 30 2 379
2026-08-15 00:00:00 2026-08-15 23:59:59 Studio Double Queen 2246 4free7d 0 0 30 2 0
2026-08-16 00:00:00 2026-08-16 11:00:00 Studio Double Queen 2246 — — 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
17672 2026-08-12 room-rate Room Rate Chelsey Test11161 1 $339.00 $339.00 $0.00 $0.00 — $339.00
17673 2026-08-13 room-rate Room Rate Chelsey Test11161 1 $379.00 $379.00 $0.00 $0.00 — $379.00
17674 2026-08-14 room-rate Room Rate Chelsey Test11161 1 $379.00 $379.00 $0.00 $0.00 — $379.00
17675 2026-08-15 room-rate Room Rate Chelsey Test11161 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178261 2026-08-12 experience-fee Experience Fee Chelsey Test11161 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178262 2026-08-13 experience-fee Experience Fee Chelsey Test11161 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178263 2026-08-14 experience-fee Experience Fee Chelsey Test11161 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178264 2026-08-15 experience-fee Experience Fee Chelsey Test11161 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183644 2026-08-12 add-on Resort Fee Chelsey Test11161 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,577.00 $0.00 $0.00 $1,577.00
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
2026-08-12 charge 1000 Room Charge RTX 339.00 reservation #6367 reservation #6367 20287 17672 charge:folioItem:17672 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #6367 reservation #6367 20287 178261 charge:folioItem:178261 Experience Fee
2026-08-12 charge 1006 Experience Fee EXP 240.00 reservation #6367 reservation #6367 20287 183644 charge:folioItem:183644 Resort Fee
2026-08-13 charge 1000 Room Charge RTX 379.00 reservation #6367 reservation #6367 20287 17673 charge:folioItem:17673 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #6367 reservation #6367 20287 178262 charge:folioItem:178262 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 379.00 reservation #6367 reservation #6367 20287 17674 charge:folioItem:17674 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #6367 reservation #6367 20287 178263 charge:folioItem:178263 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 0.00 reservation #6367 reservation #6367 20287 17675 charge:folioItem:17675 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #6367 reservation #6367 20287 178264 charge:folioItem:178264 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -379.00 reservation #6367 reservation #6367 20287 17675 priceAdjustment:folioItemChange:1225 discount Discount 1-SYNXIS
Sum (balance): 1,198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,097.00 379.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,577.00 379.00 1,198.00 1,198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.