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Reservation #6380 CN8540601

Open in FE admin ↗ reserved
Summary
Confirmation #
8540601
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-07 16:00
Check Out
2026-09-11 11:00
Nights
4
Days Before Start
46
Allowed Check-In Window
2026-09-06 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1737 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)
$1737
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
14521 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 678 Hannah Test678 guest678@example.test 5550000678 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hannah Test678 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Double Queen Room — 4free7d 419 0 15 4 419
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen Room — 4free7d 419 0 15 4 419
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — 4free7d 419 0 15 4 419
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — 4free7d 0 0 15 4 0
2026-09-11 00:00:00 2026-09-11 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
Notes
System 1 month ago
6.17 Katelyn sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17686 2026-09-07 room-rate Room Rate Hannah Test678 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17687 2026-09-08 room-rate Room Rate Hannah Test678 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17688 2026-09-09 room-rate Room Rate Hannah Test678 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17689 2026-09-10 room-rate Room Rate Hannah Test678 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178270 2026-09-07 experience-fee Experience Fee Hannah Test678 4 $15.00 $60.00 $0.00 $0.00 — $60.00
178271 2026-09-08 experience-fee Experience Fee Hannah Test678 4 $15.00 $60.00 $0.00 $0.00 — $60.00
178272 2026-09-09 experience-fee Experience Fee Hannah Test678 4 $15.00 $60.00 $0.00 $0.00 — $60.00
178273 2026-09-10 experience-fee Experience Fee Hannah Test678 4 $15.00 $60.00 $0.00 $0.00 — $60.00
183631 2026-09-07 add-on Resort Fee Hannah Test678 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,737.00 $0.00 $0.00 $1,737.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 419.00 reservation #6380 reservation #6380 20340 17686 charge:folioItem:17686 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6380 reservation #6380 20340 178270 charge:folioItem:178270 Experience Fee
2026-09-07 charge 1006 Experience Fee EXP 240.00 reservation #6380 reservation #6380 20340 183631 charge:folioItem:183631 Resort Fee
2026-09-08 charge 1000 Room Charge RTX 419.00 reservation #6380 reservation #6380 20340 17687 charge:folioItem:17687 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6380 reservation #6380 20340 178271 charge:folioItem:178271 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #6380 reservation #6380 20340 17688 charge:folioItem:17688 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6380 reservation #6380 20340 178272 charge:folioItem:178272 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 0.00 reservation #6380 reservation #6380 20340 17689 charge:folioItem:17689 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6380 reservation #6380 20340 178273 charge:folioItem:178273 Experience Fee
Sum (balance): 1,737.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 1,257.00 1,257.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,737.00 0.00 1,737.00 1,737.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.