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Reservation #6475 CN8540886

Open in FE admin ↗ reserved
Summary
Confirmation #
8540886
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-27 16:00
Check Out
2026-10-31 11:00
Nights
4
Days Before Start
91
Allowed Check-In Window
2026-10-26 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$2007 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)
$2007
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
14723 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6563 Sherri Test6563 guest6563@example.test 5550006563 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sherri Test6563 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-27 16:00:00 2026-10-27 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room — 4free7d 509 0 60 1 509
2026-10-30 00:00:00 2026-10-30 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-10-31 00:00:00 2026-10-31 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17979 2026-10-27 room-rate Room Rate Sherri Test6563 1 $509.00 $509.00 $0.00 $0.00 — $509.00
17980 2026-10-28 room-rate Room Rate Sherri Test6563 1 $509.00 $509.00 $0.00 $0.00 — $509.00
17981 2026-10-29 room-rate Room Rate Sherri Test6563 1 $509.00 $509.00 $0.00 $0.00 — $509.00
17982 2026-10-30 room-rate Room Rate Sherri Test6563 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178518 2026-10-27 experience-fee Experience Fee Sherri Test6563 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178519 2026-10-28 experience-fee Experience Fee Sherri Test6563 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178520 2026-10-29 experience-fee Experience Fee Sherri Test6563 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178521 2026-10-30 experience-fee Experience Fee Sherri Test6563 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183800 2026-10-27 add-on Resort Fee Sherri Test6563 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,007.00 $0.00 $0.00 $2,007.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-27 charge 1000 Room Charge RTX 509.00 reservation #6475 reservation #6475 20719 17979 charge:folioItem:17979 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #6475 reservation #6475 20719 178518 charge:folioItem:178518 Experience Fee
2026-10-27 charge 1006 Experience Fee EXP 240.00 reservation #6475 reservation #6475 20719 183800 charge:folioItem:183800 Resort Fee
2026-10-28 charge 1000 Room Charge RTX 509.00 reservation #6475 reservation #6475 20719 17980 charge:folioItem:17980 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #6475 reservation #6475 20719 178519 charge:folioItem:178519 Experience Fee
2026-10-29 charge 1000 Room Charge RTX 509.00 reservation #6475 reservation #6475 20719 17981 charge:folioItem:17981 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #6475 reservation #6475 20719 178520 charge:folioItem:178520 Experience Fee
2026-10-30 charge 1000 Room Charge RTX 0.00 reservation #6475 reservation #6475 20719 17982 charge:folioItem:17982 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #6475 reservation #6475 20719 178521 charge:folioItem:178521 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -509.00 reservation #6475 reservation #6475 20719 17982 priceAdjustment:folioItemChange:1258 discount Discount 1-SYNXIS
Sum (balance): 1,498.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,527.00 509.00 1,018.00 1,018.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,007.00 509.00 1,498.00 1,498.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.