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Reservation #6398 CN8540663

Open in FE admin ↗ reserved
Summary
Confirmation #
8540663
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
2026-08-07 16:00
Check Out
2026-08-11 11:00
Nights
4
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-08-07 2026-08-08 2026-08-09 2026-08-10 2026-08-11
Financial
Total
$1487 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)
$1487
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
14555 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11230 Chidera Test11230 guest11230@example.test 5550011230 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chidera Test11230 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-10 00:00:00 2026-08-10 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-11 00:00:00 2026-08-11 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 It is my birthday! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17772 2026-08-07 room-rate Room Rate Chidera Test11230 1 $349.00 $349.00 $0.00 $0.00 — $349.00
17773 2026-08-08 room-rate Room Rate Chidera Test11230 1 $349.00 $349.00 $0.00 $0.00 — $349.00
17774 2026-08-09 room-rate Room Rate Chidera Test11230 1 $309.00 $309.00 $0.00 $0.00 — $309.00
17775 2026-08-10 room-rate Room Rate Chidera Test11230 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178349 2026-08-07 experience-fee Experience Fee Chidera Test11230 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178350 2026-08-08 experience-fee Experience Fee Chidera Test11230 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178351 2026-08-09 experience-fee Experience Fee Chidera Test11230 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178352 2026-08-10 experience-fee Experience Fee Chidera Test11230 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183687 2026-08-07 add-on Resort Fee Chidera Test11230 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,487.00 $0.00 $0.00 $1,487.00
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
2026-08-07 charge 1000 Room Charge RTX 349.00 reservation #6398 reservation #6398 20446 17772 charge:folioItem:17772 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6398 reservation #6398 20446 178349 charge:folioItem:178349 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 240.00 reservation #6398 reservation #6398 20446 183687 charge:folioItem:183687 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 349.00 reservation #6398 reservation #6398 20446 17773 charge:folioItem:17773 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6398 reservation #6398 20446 178350 charge:folioItem:178350 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 309.00 reservation #6398 reservation #6398 20446 17774 charge:folioItem:17774 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6398 reservation #6398 20446 178351 charge:folioItem:178351 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 0.00 reservation #6398 reservation #6398 20446 17775 charge:folioItem:17775 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6398 reservation #6398 20446 178352 charge:folioItem:178352 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -309.00 reservation #6398 reservation #6398 20446 17775 priceAdjustment:folioItemChange:1234 discount Discount 1-SYNXIS
Sum (balance): 1,178.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,007.00 309.00 698.00 698.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,487.00 309.00 1,178.00 1,178.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.