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Reservation #6390 CN8540643

Open in FE admin ↗ reserved
Summary
Confirmation #
8540643
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
2026-10-07 16:00
Check Out
2026-10-11 11:00
Nights
4
Days Before Start
72
Allowed Check-In Window
2026-10-06 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-07 2026-10-08 2026-10-09 2026-10-10 2026-10-11
Financial
Total
$2502 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)
$2502
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14542 Resort Fee direct 1 $240.00 $240.00 — — —
14543 TRANSPORT direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11215 Graciela Test11215 guest11215@example.test 5550011215 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Graciela Test11215 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-07 16:00:00 2026-10-07 23:59:59 Studio Double Queen 2248 4free7d 579 0 30 2 579
2026-10-08 00:00:00 2026-10-08 23:59:59 Studio Double Queen 2248 4free7d 629 0 30 2 629
2026-10-09 00:00:00 2026-10-09 23:59:59 Studio Double Queen 2248 4free7d 639 0 30 2 639
2026-10-10 00:00:00 2026-10-10 23:59:59 Studio Double Queen 2248 4free7d 0 0 30 2 0
2026-10-11 00:00:00 2026-10-11 11:00:00 Studio Double Queen 2248 — — 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
6/20 changed roundtrip transport to just arrival 6.20 shelby requested flight info and sent welcome email to both guests ~GUEST It is my (Graciela) birthday on October 9th GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17721 2026-10-07 room-rate Room Rate Graciela Test11215 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17722 2026-10-08 room-rate Room Rate Graciela Test11215 1 $629.00 $629.00 $0.00 $0.00 — $629.00
17723 2026-10-09 room-rate Room Rate Graciela Test11215 1 $639.00 $639.00 $0.00 $0.00 — $639.00
17724 2026-10-10 room-rate Room Rate Graciela Test11215 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178301 2026-10-07 experience-fee Experience Fee Graciela Test11215 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178302 2026-10-08 experience-fee Experience Fee Graciela Test11215 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178303 2026-10-09 experience-fee Experience Fee Graciela Test11215 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178304 2026-10-10 experience-fee Experience Fee Graciela Test11215 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183648 2026-10-07 add-on Resort Fee Graciela Test11215 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183649 2026-10-07 add-on TRANSPORT Graciela Test11215 1 $175.00 $175.00 $0.00 $0.00 — $175.00
Totals: $2,502.00 $0.00 $0.00 $2,502.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-07 charge 1000 Room Charge RTX 579.00 reservation #6390 reservation #6390 20394 17721 charge:folioItem:17721 Room Rate
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #6390 reservation #6390 20394 178301 charge:folioItem:178301 Experience Fee
2026-10-07 charge 1006 Experience Fee EXP 240.00 reservation #6390 reservation #6390 20394 183648 charge:folioItem:183648 Resort Fee
2026-10-07 charge 8021 Transportation Service Charg... MSC 122.74 reservation #6390 reservation #6390 20394 183649 charge:folioItem:183649 TRANSPORT
2026-10-07 charge 8023 Transportation Tax — 16.29 reservation #6390 reservation #6390 20394 183649 charge:folioItem:183649:transportLodgingTax TRANSPORT — lodging tax
2026-10-07 charge 1011 Sales Tax — 11.42 reservation #6390 reservation #6390 20394 183649 charge:folioItem:183649:transportSalesTax TRANSPORT — sales tax
2026-10-07 charge 8021 Transportation Service Charg... MSC 24.55 reservation #6390 reservation #6390 20394 183649 charge:folioItem:183649:transportService TRANSPORT — service charge
2026-10-08 charge 1000 Room Charge RTX 629.00 reservation #6390 reservation #6390 20394 17722 charge:folioItem:17722 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #6390 reservation #6390 20394 178302 charge:folioItem:178302 Experience Fee
2026-10-09 charge 1000 Room Charge RTX 639.00 reservation #6390 reservation #6390 20394 17723 charge:folioItem:17723 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #6390 reservation #6390 20394 178303 charge:folioItem:178303 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #6390 reservation #6390 20394 17724 charge:folioItem:17724 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #6390 reservation #6390 20394 178304 charge:folioItem:178304 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -639.00 reservation #6390 reservation #6390 20394 17724 priceAdjustment:folioItemChange:1232 discount Discount 1-SYNXIS
Sum (balance): 1,863.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,847.00 639.00 1,208.00 1,208.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 11.42 11.42 11.42
8021 Transportation Service Charge 147.29 147.29 147.29
8023 Transportation Tax 16.29 16.29 16.29
Totals: 2,502.00 639.00 1,863.00 1,863.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.