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Reservation #6371 CN8540577

Summary
Confirmation #
8540577
SynXis #
Group
Market Segment
Source
website
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
2026-09-10 16:00
Check Out
2026-09-14 11:00
Nights
4
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1797 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)
$1797
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
14510 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11179 Kierra Test11179 guest11179@example.test 5550011179
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kierra Test11179 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room 4free7d 0 0 60 1 0
2026-09-14 00:00:00 2026-09-14 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
17656 2026-09-10 room-rate Room Rate Kierra Test11179 1 $439.00 $439.00 $0.00 $0.00 $439.00
17657 2026-09-11 room-rate Room Rate Kierra Test11179 1 $439.00 $439.00 $0.00 $0.00 $439.00
17658 2026-09-12 room-rate Room Rate Kierra Test11179 1 $439.00 $439.00 $0.00 $0.00 $439.00
17659 2026-09-13 room-rate Room Rate Kierra Test11179 1 $0.00 $0.00 $0.00 $0.00 $0.00
178242 2026-09-10 experience-fee Experience Fee Kierra Test11179 1 $60.00 $60.00 $0.00 $0.00 $60.00
178243 2026-09-11 experience-fee Experience Fee Kierra Test11179 1 $60.00 $60.00 $0.00 $0.00 $60.00
178244 2026-09-12 experience-fee Experience Fee Kierra Test11179 1 $60.00 $60.00 $0.00 $0.00 $60.00
178245 2026-09-13 experience-fee Experience Fee Kierra Test11179 1 $60.00 $60.00 $0.00 $0.00 $60.00
183620 2026-09-10 add-on Resort Fee Kierra Test11179 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,797.00 $0.00 $0.00 $1,797.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 439.00 reservation #6371 reservation #6371 20276 17656 charge:folioItem:17656 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20276 178242 charge:folioItem:178242 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 240.00 reservation #6371 reservation #6371 20276 183620 charge:folioItem:183620 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 439.00 reservation #6371 reservation #6371 20276 17657 charge:folioItem:17657 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20276 178243 charge:folioItem:178243 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 439.00 reservation #6371 reservation #6371 20276 17658 charge:folioItem:17658 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20276 178244 charge:folioItem:178244 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 0.00 reservation #6371 reservation #6371 20276 17659 charge:folioItem:17659 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20276 178245 charge:folioItem:178245 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -439.00 reservation #6371 reservation #6371 20276 17658 priceAdjustment:folioItemChange:1226 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -439.00 reservation #6371 reservation #6371 20276 17659 priceAdjustment:folioItemChange:1227 discount Discount 1-SYNXIS
Sum (balance): 919.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 878.00 439.00 439.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,797.00 878.00 919.00 919.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.