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Reservation #6486 CN8540899

Open in FE admin ↗ reserved
Summary
Confirmation #
8540899
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-15 16:00
Check Out
2026-10-19 11:00
Nights
4
Days Before Start
80
Allowed Check-In Window
2026-10-14 to 2026-10-19
Allowed Check-Out Window
2026-10-18 to 2026-11-18

Date List

2026-10-15 2026-10-16 2026-10-17 2026-10-18 2026-10-19
Financial
Total
$2177 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)
$2177
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
14749 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11363 Julie Test11363 guest11363@example.test 5550011363 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test11363 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-15 16:00:00 2026-10-15 23:59:59 Double Queen Room — 4free7d 579 0 30 2 579
2026-10-16 00:00:00 2026-10-16 23:59:59 Double Queen Room — 4free7d 579 0 30 2 579
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room — 4free7d 539 0 30 2 539
2026-10-18 00:00:00 2026-10-18 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-10-19 00:00:00 2026-10-19 11:00:00 Double Queen 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
18018 2026-10-15 room-rate Room Rate Julie Test11363 1 $579.00 $579.00 $0.00 $0.00 — $579.00
18019 2026-10-16 room-rate Room Rate Julie Test11363 1 $579.00 $579.00 $0.00 $0.00 — $579.00
18020 2026-10-17 room-rate Room Rate Julie Test11363 1 $539.00 $539.00 $0.00 $0.00 — $539.00
18021 2026-10-18 room-rate Room Rate Julie Test11363 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178551 2026-10-15 experience-fee Experience Fee Julie Test11363 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178552 2026-10-16 experience-fee Experience Fee Julie Test11363 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178553 2026-10-17 experience-fee Experience Fee Julie Test11363 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178554 2026-10-18 experience-fee Experience Fee Julie Test11363 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183820 2026-10-15 add-on Resort Fee Julie Test11363 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,177.00 $0.00 $0.00 $2,177.00
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
2026-10-15 charge 1000 Room Charge RTX 579.00 reservation #6486 reservation #6486 20750 18018 charge:folioItem:18018 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #6486 reservation #6486 20750 178551 charge:folioItem:178551 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 240.00 reservation #6486 reservation #6486 20750 183820 charge:folioItem:183820 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #6486 reservation #6486 20750 18019 charge:folioItem:18019 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #6486 reservation #6486 20750 178552 charge:folioItem:178552 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #6486 reservation #6486 20750 18020 charge:folioItem:18020 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #6486 reservation #6486 20750 178553 charge:folioItem:178553 Experience Fee
2026-10-18 charge 1000 Room Charge RTX 0.00 reservation #6486 reservation #6486 20750 18021 charge:folioItem:18021 Room Rate
2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #6486 reservation #6486 20750 178554 charge:folioItem:178554 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -539.00 reservation #6486 reservation #6486 20750 18021 priceAdjustment:folioItemChange:1263 discount Discount 1-SYNXIS
Sum (balance): 1,638.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,697.00 539.00 1,158.00 1,158.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,177.00 539.00 1,638.00 1,638.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.