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Reservation #6404 CN8540671

Open in FE admin ↗ reserved
Summary
Confirmation #
8540671
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
Imagination Travel Agent46
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
2026-09-28 16:00
Check Out
2026-10-02 11:00
Nights
4
Days Before Start
64
Allowed Check-In Window
2026-09-27 to 2026-10-02
Allowed Check-Out Window
2026-10-01 to 2026-11-01

Date List

2026-09-28 2026-09-29 2026-09-30 2026-10-01 2026-10-02
Financial
Total
$2127 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)
$2127
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
14558 Resort Fee direct 1 $240.00 $240.00 — — —
14559 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11255 Elyse Test11255 guest11255@example.test 5550011255 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elyse Test11255 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-28 16:00:00 2026-09-28 23:59:59 Double Queen Room — 4free7d 449 0 30 2 449
2026-09-29 00:00:00 2026-09-29 23:59:59 Double Queen Room — 4free7d 449 0 30 2 449
2026-09-30 00:00:00 2026-09-30 23:59:59 Double Queen Room — 4free7d 449 0 30 2 449
2026-10-01 00:00:00 2026-10-01 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-10-02 00:00:00 2026-10-02 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
6.20 shelby requested flight info and sent welcome email to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17765 2026-09-28 room-rate Room Rate Elyse Test11255 1 $449.00 $449.00 $0.00 $0.00 — $449.00
17766 2026-09-29 room-rate Room Rate Elyse Test11255 1 $449.00 $449.00 $0.00 $0.00 — $449.00
17767 2026-09-30 room-rate Room Rate Elyse Test11255 1 $449.00 $449.00 $0.00 $0.00 — $449.00
17768 2026-10-01 room-rate Room Rate Elyse Test11255 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178333 2026-09-28 experience-fee Experience Fee Elyse Test11255 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178334 2026-09-29 experience-fee Experience Fee Elyse Test11255 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178335 2026-09-30 experience-fee Experience Fee Elyse Test11255 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178336 2026-10-01 experience-fee Experience Fee Elyse Test11255 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183663 2026-09-28 add-on Resort Fee Elyse Test11255 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183664 2026-09-28 add-on TRANSROUNDTR Elyse Test11255 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,127.00 $0.00 $0.00 $2,127.00
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
2026-09-28 charge 1000 Room Charge RTX 449.00 reservation #6404 reservation #6404 20436 17765 charge:folioItem:17765 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6404 reservation #6404 20436 178333 charge:folioItem:178333 Experience Fee
2026-09-28 charge 1006 Experience Fee EXP 240.00 reservation #6404 reservation #6404 20436 183663 charge:folioItem:183663 Resort Fee
2026-09-28 charge 8031 Transportation Round Trip MSC 210.43 reservation #6404 reservation #6404 20436 183664 charge:folioItem:183664 TRANSROUNDTR
2026-09-28 charge 8023 Transportation Tax — 27.92 reservation #6404 reservation #6404 20436 183664 charge:folioItem:183664:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-28 charge 1011 Sales Tax — 19.57 reservation #6404 reservation #6404 20436 183664 charge:folioItem:183664:transportSalesTax TRANSROUNDTR — sales tax
2026-09-28 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6404 reservation #6404 20436 183664 charge:folioItem:183664:transportService TRANSROUNDTR — service charge
2026-09-29 charge 1000 Room Charge RTX 449.00 reservation #6404 reservation #6404 20436 17766 charge:folioItem:17766 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6404 reservation #6404 20436 178334 charge:folioItem:178334 Experience Fee
2026-09-30 charge 1000 Room Charge RTX 449.00 reservation #6404 reservation #6404 20436 17767 charge:folioItem:17767 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #6404 reservation #6404 20436 178335 charge:folioItem:178335 Experience Fee
2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #6404 reservation #6404 20436 17768 charge:folioItem:17768 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #6404 reservation #6404 20436 178336 charge:folioItem:178336 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -519.00 reservation #6404 reservation #6404 20436 17768 priceAdjustment:folioItemChange:1236 discount Discount 1-SYNXIS
Sum (balance): 1,608.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 519.00 828.00 828.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 2,127.00 519.00 1,608.00 1,608.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.