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Reservation #6389 CN8540642

Open in FE admin ↗ reserved
Summary
Confirmation #
8540642
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
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
89
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2007 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)
$2007
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
14541 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11214 Michelle Test11214 guest11214@example.test 5550011214 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test11214 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-10-29 00:00:00 2026-10-29 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
17717 2026-10-25 room-rate Room Rate Michelle Test11214 1 $509.00 $509.00 $0.00 $0.00 — $509.00
17718 2026-10-26 room-rate Room Rate Michelle Test11214 1 $509.00 $509.00 $0.00 $0.00 — $509.00
17719 2026-10-27 room-rate Room Rate Michelle Test11214 1 $509.00 $509.00 $0.00 $0.00 — $509.00
17720 2026-10-28 room-rate Room Rate Michelle Test11214 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178297 2026-10-25 experience-fee Experience Fee Michelle Test11214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178298 2026-10-26 experience-fee Experience Fee Michelle Test11214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178299 2026-10-27 experience-fee Experience Fee Michelle Test11214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178300 2026-10-28 experience-fee Experience Fee Michelle Test11214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183647 2026-10-25 add-on Resort Fee Michelle Test11214 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,007.00 $0.00 $0.00 $2,007.00
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
2026-10-25 charge 1000 Room Charge RTX 509.00 reservation #6389 reservation #6389 20393 17717 charge:folioItem:17717 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #6389 reservation #6389 20393 178297 charge:folioItem:178297 Experience Fee
2026-10-25 charge 1006 Experience Fee EXP 240.00 reservation #6389 reservation #6389 20393 183647 charge:folioItem:183647 Resort Fee
2026-10-26 charge 1000 Room Charge RTX 509.00 reservation #6389 reservation #6389 20393 17718 charge:folioItem:17718 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #6389 reservation #6389 20393 178298 charge:folioItem:178298 Experience Fee
2026-10-27 charge 1000 Room Charge RTX 509.00 reservation #6389 reservation #6389 20393 17719 charge:folioItem:17719 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #6389 reservation #6389 20393 178299 charge:folioItem:178299 Experience Fee
2026-10-28 charge 1000 Room Charge RTX 0.00 reservation #6389 reservation #6389 20393 17720 charge:folioItem:17720 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #6389 reservation #6389 20393 178300 charge:folioItem:178300 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -509.00 reservation #6389 reservation #6389 20393 17720 priceAdjustment:folioItemChange:1231 discount Discount 1-SYNXIS
Sum (balance): 1,498.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,527.00 509.00 1,018.00 1,018.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,007.00 509.00 1,498.00 1,498.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.