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Reservation #6379 CN8540600

Open in FE admin ↗ reserved
Summary
Confirmation #
8540600
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
14520 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11200 Jennifer Test11200 guest11200@example.test 5550011200 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test11200 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 Quiet room Link with Julie Melchior reservation for nearby room GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17682 2026-10-14 room-rate Room Rate Jennifer Test11200 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17683 2026-10-15 room-rate Room Rate Jennifer Test11200 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17684 2026-10-16 room-rate Room Rate Jennifer Test11200 1 $589.00 $589.00 $0.00 $0.00 — $589.00
17685 2026-10-17 room-rate Room Rate Jennifer Test11200 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178266 2026-10-14 experience-fee Experience Fee Jennifer Test11200 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178267 2026-10-15 experience-fee Experience Fee Jennifer Test11200 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178268 2026-10-16 experience-fee Experience Fee Jennifer Test11200 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178269 2026-10-17 experience-fee Experience Fee Jennifer Test11200 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183630 2026-10-14 add-on Resort Fee Jennifer Test11200 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 #6379 reservation #6379 20337 17682 charge:folioItem:17682 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6379 reservation #6379 20337 178266 charge:folioItem:178266 Experience Fee
2026-10-14 charge 1006 Experience Fee EXP 240.00 reservation #6379 reservation #6379 20337 183630 charge:folioItem:183630 Resort Fee
2026-10-15 charge 1000 Room Charge RTX 589.00 reservation #6379 reservation #6379 20337 17683 charge:folioItem:17683 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6379 reservation #6379 20337 178267 charge:folioItem:178267 Experience Fee
2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #6379 reservation #6379 20337 17684 charge:folioItem:17684 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #6379 reservation #6379 20337 178268 charge:folioItem:178268 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #6379 reservation #6379 20337 17685 charge:folioItem:17685 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #6379 reservation #6379 20337 178269 charge:folioItem:178269 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -549.00 reservation #6379 reservation #6379 20337 17685 priceAdjustment:folioItemChange:1230 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.