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Reservation #6410 CN8540677

Open in FE admin ↗ reserved
Summary
Confirmation #
8540677
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-27 16:00
Check Out
2026-09-29 11:00
Nights
2
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-27 2026-09-28 2026-09-29
Financial
Total
$1160.8 refresh
Payments
1
Successful Payments
$773.4 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)
$387.4
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14565 Resort Fee direct 1 $120.00 $120.00 — — —
14567 Add-on 3 direct 1 $358.00 $358.00 — — —
14566 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14568 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11265 Ashley Test11265 guest11265@example.test 5550011265 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test11265 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 King Room — 40off 281.4 0 60 1 281.4
2026-09-28 00:00:00 2026-09-28 23:59:59 King Room — 40off 281.4 0 60 1 281.4
2026-09-29 00:00:00 2026-09-29 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23409 2026-06-19 00:07 American Express — Credit Card successful $773.4
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
~GUEST Celebrating my birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17783 2026-09-27 room-rate Room Rate Ashley Test11265 1 $281.40 $281.40 $0.00 $0.00 — $281.40
17784 2026-09-28 room-rate Room Rate Ashley Test11265 1 $281.40 $281.40 $0.00 $0.00 — $281.40
178349 2026-09-27 experience-fee Experience Fee Ashley Test11265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178350 2026-09-28 experience-fee Experience Fee Ashley Test11265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183669 2026-09-27 add-on Resort Fee Ashley Test11265 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183670 2026-09-27 add-on Corporate Add-on 3 Ashley Test11265 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183671 2026-09-27 add-on Add-on 3 Ashley Test11265 1 $358.00 $358.00 $0.00 $0.00 — $358.00
183672 2026-09-27 add-on F&B Inclusive B Ashley Test11265 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,160.80 $0.00 $0.00 $1,160.80
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
342866 2026-06-18 payment 9006 American Express CARD -773.40 reservation #6410 — 20447 — opera:ft:17481523
Sum (balance): -773.40
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-27 charge 1000 Room Charge RTX 281.40 reservation #6410 reservation #6410 20447 17783 charge:folioItem:17783 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6410 reservation #6410 20447 178349 charge:folioItem:178349 Experience Fee
2026-09-27 charge 1006 Experience Fee EXP 120.00 reservation #6410 reservation #6410 20447 183669 charge:folioItem:183669 Resort Fee
2026-09-27 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6410 reservation #6410 20447 183671 charge:folioItem:183671 Add-on 3
2026-09-28 charge 1000 Room Charge RTX 281.40 reservation #6410 reservation #6410 20447 17784 charge:folioItem:17784 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6410 reservation #6410 20447 178350 charge:folioItem:178350 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -187.60 reservation #6410 reservation #6410 20447 17783 priceAdjustment:folioItemChange:1241 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -187.60 reservation #6410 reservation #6410 20447 17784 priceAdjustment:folioItemChange:1242 discount Discount 1-SYNXIS
Sum (balance): 785.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 562.80 375.20 187.60 187.60
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 773.40 -773.40
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,160.80 1,148.60 12.20 785.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.