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Reservation #6376 CN8540589

Open in FE admin ↗ reserved
Summary
Confirmation #
8540589
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
2026-09-29 16:00
Check Out
2026-10-03 11:00
Nights
4
Days Before Start
65
Allowed Check-In Window
2026-09-28 to 2026-10-03
Allowed Check-Out Window
2026-10-02 to 2026-11-02

Date List

2026-09-29 2026-09-30 2026-10-01 2026-10-02 2026-10-03
Financial
Total
$1897 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)
$1897
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
14514 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 114 Jennifer Test114 guest114@example.test 5550000114 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test114 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-29 16:00:00 2026-09-29 23:59:59 Double Queen Room — 4free7d 449 0 30 2 449
2026-09-30 00:00:00 2026-09-30 23:59:59 Double Queen Room — 4free7d 449 0 30 2 449
2026-10-01 00:00:00 2026-10-01 23:59:59 Double Queen Room — 4free7d 519 0 30 2 519
2026-10-02 00:00:00 2026-10-02 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-10-03 00:00:00 2026-10-03 11:00:00 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17672 2026-09-29 room-rate Room Rate Jennifer Test114 1 $449.00 $449.00 $0.00 $0.00 — $449.00
17673 2026-09-30 room-rate Room Rate Jennifer Test114 1 $449.00 $449.00 $0.00 $0.00 — $449.00
17674 2026-10-01 room-rate Room Rate Jennifer Test114 1 $519.00 $519.00 $0.00 $0.00 — $519.00
17675 2026-10-02 room-rate Room Rate Jennifer Test114 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178256 2026-09-29 experience-fee Experience Fee Jennifer Test114 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178257 2026-09-30 experience-fee Experience Fee Jennifer Test114 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178258 2026-10-01 experience-fee Experience Fee Jennifer Test114 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178259 2026-10-02 experience-fee Experience Fee Jennifer Test114 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183624 2026-09-29 add-on Resort Fee Jennifer Test114 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,897.00 $0.00 $0.00 $1,897.00
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
2026-09-29 charge 1000 Room Charge RTX 449.00 reservation #6376 reservation #6376 20326 17672 charge:folioItem:17672 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6376 reservation #6376 20326 178256 charge:folioItem:178256 Experience Fee
2026-09-29 charge 1006 Experience Fee EXP 240.00 reservation #6376 reservation #6376 20326 183624 charge:folioItem:183624 Resort Fee
2026-09-30 charge 1000 Room Charge RTX 449.00 reservation #6376 reservation #6376 20326 17673 charge:folioItem:17673 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #6376 reservation #6376 20326 178257 charge:folioItem:178257 Experience Fee
2026-10-01 charge 1000 Room Charge RTX 519.00 reservation #6376 reservation #6376 20326 17674 charge:folioItem:17674 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #6376 reservation #6376 20326 178258 charge:folioItem:178258 Experience Fee
2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #6376 reservation #6376 20326 17675 charge:folioItem:17675 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6376 reservation #6376 20326 178259 charge:folioItem:178259 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -519.00 reservation #6376 reservation #6376 20326 17675 priceAdjustment:folioItemChange:1228 discount Discount 1-SYNXIS
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 1,417.00 519.00 898.00 898.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,897.00 519.00 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.