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Reservation #6468 CN8540879

Open in FE admin ā†— reserved
Summary
Confirmation #
8540879
SynXis #
ā€”
Group
ā€”
Market Segment
ā€”
Source
website
Travel Agent
ā€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
ā€”
Do Not Move
No
VIP
ā€”
In House
No
Confirmed
Alice ID
ā€”
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1186.2 refresh
Payments
1
Successful Payments
$1139.73 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)
$46.47
Add Ons
1
Folio Items
7
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
14737 Resort Fee direct 1 $180.00 $180.00 ā€” ā€” ā€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11515 Quinn Test11515 guest11515@example.test 5550011515 ā€” ā€” ā€” ā€” ā€” ā€” ā€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Quinn Test11515 main ā€” ā€” ā€”
opera Visa 2122 default
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 Double Queen Room ā€” 40off 275.4 0 60 1 275.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room ā€” 40off 275.4 0 60 1 275.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room ā€” 40off 275.4 0 60 1 275.4
2026-09-20 00:00:00 2026-09-20 11:00:00 Double Queen Room ā€” ā€” ā€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24429 2026-06-21 00:43 Visa ā€” Credit Card successful $1139.73
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
~GUEST Iā€™d really like to have a balcony if I can :) GUEST~
Folios (1)

Total mismatchfolio total 1186.2 vs items total 1186.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18062 2026-09-17 room-rate Room Rate Quinn Test11515 1 $275.40 $275.40 $0.00 $0.00 ā€” $275.40
18063 2026-09-18 room-rate Room Rate Quinn Test11515 1 $275.40 $275.40 $0.00 $0.00 ā€” $275.40
18064 2026-09-19 room-rate Room Rate Quinn Test11515 1 $275.40 $275.40 $0.00 $0.00 ā€” $275.40
219900 2026-09-17 experience-fee Experience Fee Quinn Test11515 1 $60.00 $60.00 $0.00 $0.00 ā€” $60.00
219901 2026-09-18 experience-fee Experience Fee Quinn Test11515 1 $60.00 $60.00 $0.00 $0.00 ā€” $60.00
219902 2026-09-19 experience-fee Experience Fee Quinn Test11515 1 $60.00 $60.00 $0.00 $0.00 ā€” $60.00
226245 2026-09-17 add-on Resort Fee Quinn Test11515 1 $180.00 $180.00 $0.00 $0.00 ā€” $180.00
Totals: $1,186.20 $0.00 $0.00 $1,186.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
ā€”
Special Request
ā€”
Reason Stay
ā€”
Transportation
ā€”
Ledger transactions (1) Open in search ā†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
334566 2026-06-20 payment 9008 Visa CARD -1,139.73 reservation #6468 ā€” 20681 ā€” opera:ft:17488398
Sum (balance): -1,139.73
Dry-run: pending ledger postings (10) projection ā€” 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 275.40 reservation #6468 reservation #6468 20681 18062 charge:folioItem:18062 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6468 reservation #6468 20681 219900 charge:folioItem:219900 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6468 reservation #6468 20681 226245 charge:folioItem:226245 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 275.40 reservation #6468 reservation #6468 20681 18063 charge:folioItem:18063 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6468 reservation #6468 20681 219901 charge:folioItem:219901 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 275.40 reservation #6468 reservation #6468 20681 18064 charge:folioItem:18064 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6468 reservation #6468 20681 219902 charge:folioItem:219902 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -183.60 reservation #6468 reservation #6468 20681 18062 priceAdjustment:folioItemChange:1154 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -183.60 reservation #6468 reservation #6468 20681 18063 priceAdjustment:folioItemChange:1155 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -183.60 reservation #6468 reservation #6468 20681 18064 priceAdjustment:folioItemChange:1156 discount Discount 1-SYNXIS
Sum (balance): 635.40
Mini trial balance ā€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 826.20 550.80 275.40 275.40
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,139.73 -1,139.73
Totals: 1,186.20 1,690.53 -504.33 635.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.