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Reservation #6595 CN8541108

Summary
Confirmation #
8541108
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
2026-12-09 16:00
Check Out
2026-12-13 11:00
Nights
4
Days Before Start
132
Allowed Check-In Window
2026-12-08 to 2026-12-13
Allowed Check-Out Window
2026-12-12 to 2027-01-12

Date List

2026-12-09 2026-12-10 2026-12-11 2026-12-12 2026-12-13
Financial
Total
$1967 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)
$1967
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
14956 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 645 Anne Test645 guest645@example.test 5550000645
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anne Test645 main
opera Amex 1004 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-09 16:00:00 2026-12-09 23:59:59 Patio Double Queen Room 4free7d 449 0 30 2 449
2026-12-10 00:00:00 2026-12-10 23:59:59 Patio Double Queen Room 4free7d 519 0 30 2 519
2026-12-11 00:00:00 2026-12-11 23:59:59 Patio Double Queen Room 4free7d 519 0 30 2 519
2026-12-12 00:00:00 2026-12-12 23:59:59 Patio Double Queen Room 4free7d 0 0 30 2 0
2026-12-13 00:00:00 2026-12-13 11:00:00 Patio 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
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
18479 2026-12-09 room-rate Room Rate Anne Test645 1 $449.00 $449.00 $0.00 $0.00 $449.00
18480 2026-12-10 room-rate Room Rate Anne Test645 1 $519.00 $519.00 $0.00 $0.00 $519.00
18481 2026-12-11 room-rate Room Rate Anne Test645 1 $519.00 $519.00 $0.00 $0.00 $519.00
18482 2026-12-12 room-rate Room Rate Anne Test645 1 $0.00 $0.00 $0.00 $0.00 $0.00
203351 2026-12-09 experience-fee Experience Fee Anne Test645 2 $30.00 $60.00 $0.00 $0.00 $60.00
203352 2026-12-10 experience-fee Experience Fee Anne Test645 2 $30.00 $60.00 $0.00 $0.00 $60.00
203353 2026-12-11 experience-fee Experience Fee Anne Test645 2 $30.00 $60.00 $0.00 $0.00 $60.00
203354 2026-12-12 experience-fee Experience Fee Anne Test645 2 $30.00 $60.00 $0.00 $0.00 $60.00
208780 2026-12-09 add-on Resort Fee Anne Test645 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $1,967.00 $0.00 $0.00 $1,967.00
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
2026-12-09 charge 1000 Room Charge RTX 449.00 reservation #6595 reservation #6595 21039 18479 charge:folioItem:18479 Room Rate
2026-12-09 charge 1006 Experience Fee EXP 60.00 reservation #6595 reservation #6595 21039 203351 charge:folioItem:203351 Experience Fee
2026-12-09 charge 1006 Experience Fee EXP 240.00 reservation #6595 reservation #6595 21039 208780 charge:folioItem:208780 Resort Fee
2026-12-10 charge 1000 Room Charge RTX 519.00 reservation #6595 reservation #6595 21039 18480 charge:folioItem:18480 Room Rate
2026-12-10 charge 1006 Experience Fee EXP 60.00 reservation #6595 reservation #6595 21039 203352 charge:folioItem:203352 Experience Fee
2026-12-11 charge 1000 Room Charge RTX 519.00 reservation #6595 reservation #6595 21039 18481 charge:folioItem:18481 Room Rate
2026-12-11 charge 1006 Experience Fee EXP 60.00 reservation #6595 reservation #6595 21039 203353 charge:folioItem:203353 Experience Fee
2026-12-12 charge 1000 Room Charge RTX 0.00 reservation #6595 reservation #6595 21039 18482 charge:folioItem:18482 Room Rate
2026-12-12 charge 1006 Experience Fee EXP 60.00 reservation #6595 reservation #6595 21039 203354 charge:folioItem:203354 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -519.00 reservation #6595 reservation #6595 21039 18482 priceAdjustment:folioItemChange:1204 discount Discount 1-SYNXIS
Sum (balance): 1,448.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,487.00 519.00 968.00 968.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,967.00 519.00 1,448.00 1,448.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.