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Reservation #6400 CN8540665

Open in FE admin ↗ reserved
Summary
Confirmation #
8540665
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
2026-10-12 16:00
Check Out
2026-10-16 11:00
Nights
4
Days Before Start
77
Allowed Check-In Window
2026-10-11 to 2026-10-16
Allowed Check-Out Window
2026-10-15 to 2026-11-15

Date List

2026-10-12 2026-10-13 2026-10-14 2026-10-15 2026-10-16
Financial
Total
$2137 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)
$2137
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
14556 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11250 Barbara Test11250 guest11250@example.test 5550011250 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Barbara Test11250 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-12 16:00:00 2026-10-12 23:59:59 Patio Double Queen Room — 4free7d 539 0 30 2 539
2026-10-13 00:00:00 2026-10-13 23:59:59 Patio Double Queen Room — 4free7d 539 0 30 2 539
2026-10-14 00:00:00 2026-10-14 23:59:59 Patio Double Queen Room — 4free7d 579 0 30 2 579
2026-10-15 00:00:00 2026-10-15 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-10-16 00:00:00 2026-10-16 11:00:00 Patio 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17752 2026-10-12 room-rate Room Rate Barbara Test11250 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17753 2026-10-13 room-rate Room Rate Barbara Test11250 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17754 2026-10-14 room-rate Room Rate Barbara Test11250 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17755 2026-10-15 room-rate Room Rate Barbara Test11250 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178326 2026-10-12 experience-fee Experience Fee Barbara Test11250 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178327 2026-10-13 experience-fee Experience Fee Barbara Test11250 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178328 2026-10-14 experience-fee Experience Fee Barbara Test11250 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178329 2026-10-15 experience-fee Experience Fee Barbara Test11250 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183661 2026-10-12 add-on Resort Fee Barbara Test11250 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,137.00 $0.00 $0.00 $2,137.00
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
2026-10-12 charge 1000 Room Charge RTX 539.00 reservation #6400 reservation #6400 20429 17752 charge:folioItem:17752 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #6400 reservation #6400 20429 178326 charge:folioItem:178326 Experience Fee
2026-10-12 charge 1006 Experience Fee EXP 240.00 reservation #6400 reservation #6400 20429 183661 charge:folioItem:183661 Resort Fee
2026-10-13 charge 1000 Room Charge RTX 539.00 reservation #6400 reservation #6400 20429 17753 charge:folioItem:17753 Room Rate
2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #6400 reservation #6400 20429 178327 charge:folioItem:178327 Experience Fee
2026-10-14 charge 1000 Room Charge RTX 579.00 reservation #6400 reservation #6400 20429 17754 charge:folioItem:17754 Room Rate
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #6400 reservation #6400 20429 178328 charge:folioItem:178328 Experience Fee
2026-10-15 charge 1000 Room Charge RTX 0.00 reservation #6400 reservation #6400 20429 17755 charge:folioItem:17755 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6400 reservation #6400 20429 178329 charge:folioItem:178329 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -579.00 reservation #6400 reservation #6400 20429 17755 priceAdjustment:folioItemChange:1235 discount Discount 1-SYNXIS
Sum (balance): 1,558.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,657.00 579.00 1,078.00 1,078.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,137.00 579.00 1,558.00 1,558.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.