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Reservation #6642 CN8541208

Summary
Confirmation #
8541208
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
15026 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11582 Meghan Test11582 guest11582@example.test 5550011582
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Meghan Test11582 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 Double Queen Room 4free7d 579 0 30 2 579
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room 4free7d 579 0 30 2 579
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room 4free7d 579 0 30 2 579
2026-11-08 00:00:00 2026-11-08 23:59:59 Double Queen Room 4free7d 0 0 30 2 0
2026-11-09 00:00:00 2026-11-09 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
18504 2026-11-05 room-rate Room Rate Meghan Test11582 1 $579.00 $579.00 $0.00 $0.00 $579.00
18505 2026-11-06 room-rate Room Rate Meghan Test11582 1 $579.00 $579.00 $0.00 $0.00 $579.00
18506 2026-11-07 room-rate Room Rate Meghan Test11582 1 $579.00 $579.00 $0.00 $0.00 $579.00
18507 2026-11-08 room-rate Room Rate Meghan Test11582 1 $0.00 $0.00 $0.00 $0.00 $0.00
178932 2026-11-05 experience-fee Experience Fee Meghan Test11582 2 $30.00 $60.00 $0.00 $0.00 $60.00
178933 2026-11-06 experience-fee Experience Fee Meghan Test11582 2 $30.00 $60.00 $0.00 $0.00 $60.00
178934 2026-11-07 experience-fee Experience Fee Meghan Test11582 2 $30.00 $60.00 $0.00 $0.00 $60.00
178935 2026-11-08 experience-fee Experience Fee Meghan Test11582 2 $30.00 $60.00 $0.00 $0.00 $60.00
184042 2026-11-05 add-on Resort Fee Meghan Test11582 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 #6642 reservation #6642 21181 18504 charge:folioItem:18504 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #6642 reservation #6642 21181 178932 charge:folioItem:178932 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 240.00 reservation #6642 reservation #6642 21181 184042 charge:folioItem:184042 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 579.00 reservation #6642 reservation #6642 21181 18505 charge:folioItem:18505 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #6642 reservation #6642 21181 178933 charge:folioItem:178933 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 579.00 reservation #6642 reservation #6642 21181 18506 charge:folioItem:18506 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6642 reservation #6642 21181 178934 charge:folioItem:178934 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 0.00 reservation #6642 reservation #6642 21181 18507 charge:folioItem:18507 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6642 reservation #6642 21181 178935 charge:folioItem:178935 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -539.00 reservation #6642 reservation #6642 21181 18507 priceAdjustment:folioItemChange:1310 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.