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Reservation #6560 CN8541052

Open in FE admin ↗ reserved
Summary
Confirmation #
8541052
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
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
89
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2157 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)
$2157
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
14872 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11454 Kate Test11454 guest11454@example.test 5550011454 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kate Test11454 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 Studio Double Queen 2246 4free7d 559 0 30 2 559
2026-10-26 00:00:00 2026-10-26 23:59:59 Studio Double Queen 2246 4free7d 559 0 30 2 559
2026-10-27 00:00:00 2026-10-27 23:59:59 Studio Double Queen 2246 4free7d 559 0 30 2 559
2026-10-28 00:00:00 2026-10-28 23:59:59 Studio Double Queen 2246 4free7d 0 0 30 2 0
2026-10-29 00:00:00 2026-10-29 11:00:00 Studio Double Queen 2246 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.24.26 - Paige sent Welcome Email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18266 2026-10-25 room-rate Room Rate Kate Test11454 1 $559.00 $559.00 $0.00 $0.00 — $559.00
18267 2026-10-26 room-rate Room Rate Kate Test11454 1 $559.00 $559.00 $0.00 $0.00 — $559.00
18268 2026-10-27 room-rate Room Rate Kate Test11454 1 $559.00 $559.00 $0.00 $0.00 — $559.00
18269 2026-10-28 room-rate Room Rate Kate Test11454 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178752 2026-10-25 experience-fee Experience Fee Kate Test11454 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178753 2026-10-26 experience-fee Experience Fee Kate Test11454 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178754 2026-10-27 experience-fee Experience Fee Kate Test11454 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178755 2026-10-28 experience-fee Experience Fee Kate Test11454 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183920 2026-10-25 add-on Resort Fee Kate Test11454 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,157.00 $0.00 $0.00 $2,157.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3791 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #6560 guestReservationTask #6794 Created task FAKE: Housekeeping for reservation #6560 CN8541052 for guest #11454... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Housekeeping",
    "user_id": 3,
    "guest_id": 11454,
    "department_id": null,
    "reservation_id": 6560,
    "reservation_group_id": null
}
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
2026-10-25 charge 1000 Room Charge RTX 559.00 reservation #6560 reservation #6560 20981 18266 charge:folioItem:18266 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #6560 reservation #6560 20981 178752 charge:folioItem:178752 Experience Fee
2026-10-25 charge 1006 Experience Fee EXP 240.00 reservation #6560 reservation #6560 20981 183920 charge:folioItem:183920 Resort Fee
2026-10-26 charge 1000 Room Charge RTX 559.00 reservation #6560 reservation #6560 20981 18267 charge:folioItem:18267 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #6560 reservation #6560 20981 178753 charge:folioItem:178753 Experience Fee
2026-10-27 charge 1000 Room Charge RTX 559.00 reservation #6560 reservation #6560 20981 18268 charge:folioItem:18268 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #6560 reservation #6560 20981 178754 charge:folioItem:178754 Experience Fee
2026-10-28 charge 1000 Room Charge RTX 0.00 reservation #6560 reservation #6560 20981 18269 charge:folioItem:18269 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #6560 reservation #6560 20981 178755 charge:folioItem:178755 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -559.00 reservation #6560 reservation #6560 20981 18269 priceAdjustment:folioItemChange:1280 discount Discount 1-SYNXIS
Sum (balance): 1,598.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,677.00 559.00 1,118.00 1,118.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,157.00 559.00 1,598.00 1,598.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.