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Reservation #6482 CN8540894

Open in FE admin ↗ reserved
Summary
Confirmation #
8540894
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
2026-09-21 16:00
Check Out
2026-09-25 11:00
Nights
4
Days Before Start
58
Allowed Check-In Window
2026-09-20 to 2026-09-25
Allowed Check-Out Window
2026-09-24 to 2026-10-25

Date List

2026-09-21 2026-09-22 2026-09-23 2026-09-24 2026-09-25
Financial
Total
$1545.6 refresh
Payments
1
Successful Payments
$1750.68 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)
$-205.08
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
14740 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11356 Stacy Test11356 guest11356@example.test 5550011356 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stacy Test11356 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-21 16:00:00 2026-09-21 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-23 00:00:00 2026-09-23 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-24 00:00:00 2026-09-24 23:59:59 Double Queen Room — 40off 311.4 0 30 2 311.4
2026-09-25 00:00:00 2026-09-25 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23788 2026-06-21 00:43 Visa — Credit Card successful $1750.68
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18003 2026-09-21 room-rate Room Rate Stacy Test11356 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18004 2026-09-22 room-rate Room Rate Stacy Test11356 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18005 2026-09-23 room-rate Room Rate Stacy Test11356 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18006 2026-09-24 room-rate Room Rate Stacy Test11356 1 $311.40 $311.40 $0.00 $0.00 — $311.40
178536 2026-09-21 experience-fee Experience Fee Stacy Test11356 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178537 2026-09-22 experience-fee Experience Fee Stacy Test11356 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178538 2026-09-23 experience-fee Experience Fee Stacy Test11356 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178539 2026-09-24 experience-fee Experience Fee Stacy Test11356 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183811 2026-09-21 add-on Resort Fee Stacy Test11356 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,545.60 $0.00 $0.00 $1,545.60
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
349254 2026-06-20 payment 9008 Visa CARD -1,750.68 reservation #6482 — 20742 — opera:ft:17488399
Sum (balance): -1,750.68
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-21 charge 1000 Room Charge RTX 251.40 reservation #6482 reservation #6482 20742 18003 charge:folioItem:18003 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6482 reservation #6482 20742 178536 charge:folioItem:178536 Experience Fee
2026-09-21 charge 1006 Experience Fee EXP 240.00 reservation #6482 reservation #6482 20742 183811 charge:folioItem:183811 Resort Fee
2026-09-22 charge 1000 Room Charge RTX 251.40 reservation #6482 reservation #6482 20742 18004 charge:folioItem:18004 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6482 reservation #6482 20742 178537 charge:folioItem:178537 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 251.40 reservation #6482 reservation #6482 20742 18005 charge:folioItem:18005 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6482 reservation #6482 20742 178538 charge:folioItem:178538 Experience Fee
2026-09-24 charge 1000 Room Charge RTX 311.40 reservation #6482 reservation #6482 20742 18006 charge:folioItem:18006 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #6482 reservation #6482 20742 178539 charge:folioItem:178539 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -167.60 reservation #6482 reservation #6482 20742 18003 priceAdjustment:folioItemChange:1259 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -167.60 reservation #6482 reservation #6482 20742 18004 priceAdjustment:folioItemChange:1260 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -167.60 reservation #6482 reservation #6482 20742 18005 priceAdjustment:folioItemChange:1261 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -207.60 reservation #6482 reservation #6482 20742 18006 priceAdjustment:folioItemChange:1262 discount Discount 1-SYNXIS
Sum (balance): 835.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,065.60 710.40 355.20 355.20
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,750.68 -1,750.68
Totals: 1,545.60 2,461.08 -915.48 835.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.