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Reservation #6408 CN8540675

Open in FE admin ↗ reserved
Summary
Confirmation #
8540675
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1767.6 refresh
Payments
1
Successful Payments
$2002.14 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-234.54
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
14563 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11261 Katharine Test11261 guest11261@example.test 5550011261 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Katharine Test11261 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Spa King Room — 40off 329.4 0 30 2 329.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Spa King Room — 40off 329.4 0 30 2 329.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Spa King Room — 40off 329.4 0 30 2 329.4
2026-09-20 00:00:00 2026-09-20 23:59:59 Spa King Room — 40off 299.4 0 30 2 299.4
2026-09-21 00:00:00 2026-09-21 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23407 2026-06-19 00:07 Visa — Credit Card successful $2002.14
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17776 2026-09-17 room-rate Room Rate Katharine Test11261 1 $329.40 $329.40 $0.00 $0.00 — $329.40
17777 2026-09-18 room-rate Room Rate Katharine Test11261 1 $329.40 $329.40 $0.00 $0.00 — $329.40
17778 2026-09-19 room-rate Room Rate Katharine Test11261 1 $329.40 $329.40 $0.00 $0.00 — $329.40
17779 2026-09-20 room-rate Room Rate Katharine Test11261 1 $299.40 $299.40 $0.00 $0.00 — $299.40
178342 2026-09-17 experience-fee Experience Fee Katharine Test11261 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178343 2026-09-18 experience-fee Experience Fee Katharine Test11261 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178344 2026-09-19 experience-fee Experience Fee Katharine Test11261 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178345 2026-09-20 experience-fee Experience Fee Katharine Test11261 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183667 2026-09-17 add-on Resort Fee Katharine Test11261 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,767.60 $0.00 $0.00 $1,767.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
342865 2026-06-18 payment 9008 Visa CARD -2,002.14 reservation #6408 — 20444 — opera:ft:17481522
Sum (balance): -2,002.14
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 329.40 reservation #6408 reservation #6408 20444 17776 charge:folioItem:17776 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6408 reservation #6408 20444 178342 charge:folioItem:178342 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 240.00 reservation #6408 reservation #6408 20444 183667 charge:folioItem:183667 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 329.40 reservation #6408 reservation #6408 20444 17777 charge:folioItem:17777 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6408 reservation #6408 20444 178343 charge:folioItem:178343 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 329.40 reservation #6408 reservation #6408 20444 17778 charge:folioItem:17778 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6408 reservation #6408 20444 178344 charge:folioItem:178344 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 299.40 reservation #6408 reservation #6408 20444 17779 charge:folioItem:17779 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6408 reservation #6408 20444 178345 charge:folioItem:178345 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -219.60 reservation #6408 reservation #6408 20444 17776 priceAdjustment:folioItemChange:1237 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -219.60 reservation #6408 reservation #6408 20444 17777 priceAdjustment:folioItemChange:1238 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -219.60 reservation #6408 reservation #6408 20444 17778 priceAdjustment:folioItemChange:1239 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -199.60 reservation #6408 reservation #6408 20444 17779 priceAdjustment:folioItemChange:1240 discount Discount 1-SYNXIS
Sum (balance): 909.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,287.60 858.40 429.20 429.20
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,002.14 -2,002.14
Totals: 1,767.60 2,860.54 -1,092.94 909.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.