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Reservation total refreshed.

Reservation #6371 CN8540577

Open in FE admin ↗ reserved
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
3
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
14540 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11357 Kierra Test11357 guest11357@example.test 5550011357 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kierra Test11357 main — — —
opera Visa 6379 default
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
17751 2026-09-10 room-rate Room Rate Kierra Test11357 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17752 2026-09-11 room-rate Room Rate Kierra Test11357 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17753 2026-09-12 room-rate Room Rate Kierra Test11357 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17754 2026-09-13 room-rate Room Rate Kierra Test11357 1 $0.00 $0.00 $0.00 $0.00 — $0.00
219739 2026-09-10 experience-fee Experience Fee Kierra Test11357 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219740 2026-09-11 experience-fee Experience Fee Kierra Test11357 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219741 2026-09-12 experience-fee Experience Fee Kierra Test11357 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219742 2026-09-13 experience-fee Experience Fee Kierra Test11357 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226137 2026-09-10 add-on Resort Fee Kierra Test11357 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 20253 17751 charge:folioItem:17751 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20253 219739 charge:folioItem:219739 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 240.00 reservation #6371 reservation #6371 20253 226137 charge:folioItem:226137 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 439.00 reservation #6371 reservation #6371 20253 17752 charge:folioItem:17752 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20253 219740 charge:folioItem:219740 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 439.00 reservation #6371 reservation #6371 20253 17753 charge:folioItem:17753 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20253 219741 charge:folioItem:219741 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 0.00 reservation #6371 reservation #6371 20253 17754 charge:folioItem:17754 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6371 reservation #6371 20253 219742 charge:folioItem:219742 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #6371 reservation #6371 20253 17753 priceAdjustment:folioItemChange:1137 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #6371 reservation #6371 20253 17754 priceAdjustment:folioItemChange:1138 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.