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Reservation #6650 CN8541218

Open in FE admin ↗ reserved
Summary
Confirmation #
8541218
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
2026-09-13 16:00
Check Out
2026-09-18 11:00
Nights
5
Days Before Start
52
Allowed Check-In Window
2026-09-12 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-13 2026-09-14 2026-09-15 2026-09-16 2026-09-17 2026-09-18
Financial
Total
$2556 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)
$2556
Add Ons
1
Folio Items
11
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
15048 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11597 Judith Test11597 guest11597@example.test 5550011597 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Judith Test11597 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 Studio Double Queen 2148 4free7d 479 0 30 2 479
2026-09-14 00:00:00 2026-09-14 23:59:59 Studio Double Queen 2148 4free7d 479 0 30 2 479
2026-09-15 00:00:00 2026-09-15 23:59:59 Studio Double Queen 2148 4free7d 479 0 30 2 479
2026-09-16 00:00:00 2026-09-16 23:59:59 Studio Double Queen 2148 4free7d 0 0 30 2 0
2026-09-17 00:00:00 2026-09-17 23:59:59 Studio Double Queen 2148 4free7d 519 0 30 2 519
2026-09-18 00:00:00 2026-09-18 11:00:00 Studio Double Queen 2148 — — 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
18525 2026-09-13 room-rate Room Rate Judith Test11597 1 $479.00 $479.00 $0.00 $0.00 — $479.00
18526 2026-09-14 room-rate Room Rate Judith Test11597 1 $479.00 $479.00 $0.00 $0.00 — $479.00
18527 2026-09-15 room-rate Room Rate Judith Test11597 1 $479.00 $479.00 $0.00 $0.00 — $479.00
18528 2026-09-16 room-rate Room Rate Judith Test11597 1 $0.00 $0.00 $0.00 $0.00 — $0.00
18529 2026-09-17 room-rate Room Rate Judith Test11597 1 $519.00 $519.00 $0.00 $0.00 — $519.00
178961 2026-09-13 experience-fee Experience Fee Judith Test11597 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178962 2026-09-14 experience-fee Experience Fee Judith Test11597 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178963 2026-09-15 experience-fee Experience Fee Judith Test11597 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178964 2026-09-16 experience-fee Experience Fee Judith Test11597 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178965 2026-09-17 experience-fee Experience Fee Judith Test11597 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184064 2026-09-13 add-on Resort Fee Judith Test11597 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,556.00 $0.00 $0.00 $2,556.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-13 charge 1000 Room Charge RTX 479.00 reservation #6650 reservation #6650 21194 18525 charge:folioItem:18525 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6650 reservation #6650 21194 178961 charge:folioItem:178961 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 300.00 reservation #6650 reservation #6650 21194 184064 charge:folioItem:184064 Resort Fee
2026-09-14 charge 1000 Room Charge RTX 479.00 reservation #6650 reservation #6650 21194 18526 charge:folioItem:18526 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6650 reservation #6650 21194 178962 charge:folioItem:178962 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 479.00 reservation #6650 reservation #6650 21194 18527 charge:folioItem:18527 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6650 reservation #6650 21194 178963 charge:folioItem:178963 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 0.00 reservation #6650 reservation #6650 21194 18528 charge:folioItem:18528 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6650 reservation #6650 21194 178964 charge:folioItem:178964 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 519.00 reservation #6650 reservation #6650 21194 18529 charge:folioItem:18529 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6650 reservation #6650 21194 178965 charge:folioItem:178965 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -479.00 reservation #6650 reservation #6650 21194 18528 priceAdjustment:folioItemChange:1311 discount Discount 1-SYNXIS
Sum (balance): 2,077.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,956.00 479.00 1,477.00 1,477.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 2,556.00 479.00 2,077.00 2,077.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.