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Reservation #6378 CN8540599

Open in FE admin ↗ reserved
Summary
Confirmation #
8540599
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
2026-10-14 16:00
Check Out
2026-10-18 11:00
Nights
4
Days Before Start
79
Allowed Check-In Window
2026-10-13 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-14 2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$2247 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)
$2247
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
14519 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11199 Julie Test11199 guest11199@example.test 5550011199 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test11199 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-14 16:00:00 2026-10-14 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-10-15 00:00:00 2026-10-15 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-10-16 00:00:00 2026-10-16 23:59:59 King Room — 4free7d 589 0 60 1 589
2026-10-17 00:00:00 2026-10-17 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-10-18 00:00:00 2026-10-18 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
Notes
System 1 month ago
~GUEST request adjacent room to Jennifer Fleming GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17678 2026-10-14 room-rate Room Rate Julie Test11199 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17679 2026-10-15 room-rate Room Rate Julie Test11199 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17680 2026-10-16 room-rate Room Rate Julie Test11199 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17681 2026-10-17 room-rate Room Rate Julie Test11199 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178262 2026-10-14 experience-fee Experience Fee Julie Test11199 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178263 2026-10-15 experience-fee Experience Fee Julie Test11199 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178264 2026-10-16 experience-fee Experience Fee Julie Test11199 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178265 2026-10-17 experience-fee Experience Fee Julie Test11199 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183629 2026-10-14 add-on Resort Fee Julie Test11199 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,247.00 $0.00 $0.00 $2,247.00
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
2026-10-14 charge 1000 Room Charge RTX 589.00 reservation #6378 reservation #6378 20336 17678 charge:folioItem:17678 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6378 reservation #6378 20336 178262 charge:folioItem:178262 Experience Fee
2026-10-14 charge 1006 Experience Fee EXP 240.00 reservation #6378 reservation #6378 20336 183629 charge:folioItem:183629 Resort Fee
2026-10-15 charge 1000 Room Charge RTX 589.00 reservation #6378 reservation #6378 20336 17679 charge:folioItem:17679 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6378 reservation #6378 20336 178263 charge:folioItem:178263 Experience Fee
2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #6378 reservation #6378 20336 17680 charge:folioItem:17680 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #6378 reservation #6378 20336 178264 charge:folioItem:178264 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #6378 reservation #6378 20336 17681 charge:folioItem:17681 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #6378 reservation #6378 20336 178265 charge:folioItem:178265 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -549.00 reservation #6378 reservation #6378 20336 17681 priceAdjustment:folioItemChange:1229 discount Discount 1-SYNXIS
Sum (balance): 1,698.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,767.00 549.00 1,218.00 1,218.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,247.00 549.00 1,698.00 1,698.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.