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Reservation #6621 CN8541147

Summary
Confirmation #
8541147
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
2026-11-05 16:00
Check Out
2026-11-09 11:00
Nights
4
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-09
Allowed Check-Out Window
2026-11-08 to 2026-12-09

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08 2026-11-09
Financial
Total
$2217 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)
$2217
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
14988 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11554 Mackenzie Test11554 guest11554@example.test 5550011554
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mackenzie Test11554 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 Patio Double Queen Room 4free7d 579 0 30 2 579
2026-11-06 00:00:00 2026-11-06 23:59:59 Patio Double Queen Room 4free7d 579 0 30 2 579
2026-11-07 00:00:00 2026-11-07 23:59:59 Patio Double Queen Room 4free7d 579 0 30 2 579
2026-11-08 00:00:00 2026-11-08 23:59:59 Patio Double Queen Room 4free7d 0 0 30 2 0
2026-11-09 00:00:00 2026-11-09 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18439 2026-11-05 room-rate Room Rate Mackenzie Test11554 1 $579.00 $579.00 $0.00 $0.00 $579.00
18440 2026-11-06 room-rate Room Rate Mackenzie Test11554 1 $579.00 $579.00 $0.00 $0.00 $579.00
18441 2026-11-07 room-rate Room Rate Mackenzie Test11554 1 $579.00 $579.00 $0.00 $0.00 $579.00
18442 2026-11-08 room-rate Room Rate Mackenzie Test11554 1 $0.00 $0.00 $0.00 $0.00 $0.00
178885 2026-11-05 experience-fee Experience Fee Mackenzie Test11554 2 $30.00 $60.00 $0.00 $0.00 $60.00
178886 2026-11-06 experience-fee Experience Fee Mackenzie Test11554 2 $30.00 $60.00 $0.00 $0.00 $60.00
178887 2026-11-07 experience-fee Experience Fee Mackenzie Test11554 2 $30.00 $60.00 $0.00 $0.00 $60.00
178888 2026-11-08 experience-fee Experience Fee Mackenzie Test11554 2 $30.00 $60.00 $0.00 $0.00 $60.00
184014 2026-11-05 add-on Resort Fee Mackenzie Test11554 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $2,217.00 $0.00 $0.00 $2,217.00
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
2026-11-05 charge 1000 Room Charge RTX 579.00 reservation #6621 reservation #6621 21110 18439 charge:folioItem:18439 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #6621 reservation #6621 21110 178885 charge:folioItem:178885 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 240.00 reservation #6621 reservation #6621 21110 184014 charge:folioItem:184014 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 579.00 reservation #6621 reservation #6621 21110 18440 charge:folioItem:18440 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #6621 reservation #6621 21110 178886 charge:folioItem:178886 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 579.00 reservation #6621 reservation #6621 21110 18441 charge:folioItem:18441 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6621 reservation #6621 21110 178887 charge:folioItem:178887 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 0.00 reservation #6621 reservation #6621 21110 18442 charge:folioItem:18442 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6621 reservation #6621 21110 178888 charge:folioItem:178888 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -539.00 reservation #6621 reservation #6621 21110 18442 priceAdjustment:folioItemChange:1294 discount Discount 1-SYNXIS
Sum (balance): 1,678.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 539.00 1,198.00 1,198.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,217.00 539.00 1,678.00 1,678.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.