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Reservation #6628 CN8541183

Open in FE admin ↗ reserved
Summary
Confirmation #
8541183
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-09 16:00
Check Out
2026-08-11 11:00
Nights
2
Days Before Start
18
Allowed Check-In Window
2026-08-08 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-08-09 2026-08-10 2026-08-11
Financial
Total
$610.8 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)
$610.8
Add Ons
1
Folio Items
5
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
15003 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11549 Sheltondra Test11549 guest11549@example.test 5550011549 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sheltondra Test11549 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-09 16:00:00 2026-08-09 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-10 00:00:00 2026-08-10 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-11 00:00:00 2026-08-11 11:00:00 King 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
18491 2026-08-09 room-rate Room Rate Sheltondra Test11549 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18492 2026-08-10 room-rate Room Rate Sheltondra Test11549 1 $185.40 $185.40 $0.00 $0.00 — $185.40
178930 2026-08-09 experience-fee Experience Fee Sheltondra Test11549 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178931 2026-08-10 experience-fee Experience Fee Sheltondra Test11549 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184050 2026-08-09 add-on Resort Fee Sheltondra Test11549 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $610.80 $0.00 $0.00 $610.80
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-09 charge 1000 Room Charge RTX 185.40 reservation #6628 reservation #6628 21179 18491 charge:folioItem:18491 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6628 reservation #6628 21179 178930 charge:folioItem:178930 Experience Fee
2026-08-09 charge 1006 Experience Fee EXP 120.00 reservation #6628 reservation #6628 21179 184050 charge:folioItem:184050 Resort Fee
2026-08-10 charge 1000 Room Charge RTX 185.40 reservation #6628 reservation #6628 21179 18492 charge:folioItem:18492 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6628 reservation #6628 21179 178931 charge:folioItem:178931 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -123.60 reservation #6628 reservation #6628 21179 18491 priceAdjustment:folioItemChange:1300 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -123.60 reservation #6628 reservation #6628 21179 18492 priceAdjustment:folioItemChange:1301 discount Discount 1-SYNXIS
Sum (balance): 363.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 370.80 247.20 123.60 123.60
1006 Experience Fee 240.00 240.00 240.00
Totals: 610.80 247.20 363.60 363.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.