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Reservation total refreshed.

Reservation #6468 CN8540879

Open in FE admin โ†— reserved
Summary
Confirmation #
8540879
SynXis #
โ€”
Group
โ€”
Market Segment
โ€”
Source
website
Travel Agent
โ€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
โ€”
Do Not Move
No
VIP
โ€”
In House
No
Confirmed
Alice ID
โ€”
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
54
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
14707 Resort Fee direct 1 $180.00 $180.00 โ€” โ€” โ€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11339 Quinn Test11339 guest11339@example.test 5550011339 โ€” โ€” โ€” โ€” โ€” โ€” โ€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Quinn Test11339 main โ€” โ€” โ€” โ€”
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 โ€” 40off 275.4 0 60 1 275.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room โ€” 40off 275.4 0 60 1 275.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room โ€” 40off 275.4 0 60 1 275.4
2026-09-20 00:00:00 2026-09-20 11:00:00 Double Queen Room โ€” โ€” โ€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23776 2026-06-21 00:43 Visa โ€” Credit Card successful $1139.73
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 day ago
~GUEST Iรขย€ย™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
17961 2026-09-17 room-rate Room Rate Quinn Test11339 1 $275.40 $275.40 $0.00 $0.00 โ€” $275.40
17962 2026-09-18 room-rate Room Rate Quinn Test11339 1 $275.40 $275.40 $0.00 $0.00 โ€” $275.40
17963 2026-09-19 room-rate Room Rate Quinn Test11339 1 $275.40 $275.40 $0.00 $0.00 โ€” $275.40
178500 2026-09-17 experience-fee Experience Fee Quinn Test11339 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
178501 2026-09-18 experience-fee Experience Fee Quinn Test11339 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
178502 2026-09-19 experience-fee Experience Fee Quinn Test11339 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
183784 2026-09-17 add-on Resort Fee Quinn Test11339 1 $180.00 $180.00 $0.00 $0.00 โ€” $180.00
Totals: $1,186.20 $0.00 $0.00 $1,186.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
โ€”
Special Request
โ€”
Reason Stay
โ€”
Transportation
โ€”
Ledger transactions (1) Open in search โ†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
349253 2026-06-20 payment 9008 Visa CARD -1,139.73 reservation #6468 โ€” 20708 โ€” opera:ft:17488398
Sum (balance): -1,139.73
Dry-run: pending ledger postings (10) projection โ€” 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 20708 17961 charge:folioItem:17961 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6468 reservation #6468 20708 178500 charge:folioItem:178500 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6468 reservation #6468 20708 183784 charge:folioItem:183784 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 275.40 reservation #6468 reservation #6468 20708 17962 charge:folioItem:17962 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6468 reservation #6468 20708 178501 charge:folioItem:178501 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 275.40 reservation #6468 reservation #6468 20708 17963 charge:folioItem:17963 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6468 reservation #6468 20708 178502 charge:folioItem:178502 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -183.60 reservation #6468 reservation #6468 20708 17961 priceAdjustment:folioItemChange:1252 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -183.60 reservation #6468 reservation #6468 20708 17962 priceAdjustment:folioItemChange:1253 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -183.60 reservation #6468 reservation #6468 20708 17963 priceAdjustment:folioItemChange:1254 discount Discount 1-SYNXIS
Sum (balance): 635.40
Mini trial balance โ€” 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.