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Reservation #6665 CN8541240

Open in FE admin ↗ reserved
Summary
Confirmation #
8541240
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
15071 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11625 Blake Test11625 guest11625@example.test 5550011625 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Blake Test11625 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
Notes
System 1 month ago
~GUEST It's Melanie's 40th birthday, so we'd love to do some special activities. I will call to ask questions or call me at 646-430-2916. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18568 2026-11-05 room-rate Room Rate Blake Test11625 1 $579.00 $579.00 $0.00 $0.00 — $579.00
18569 2026-11-06 room-rate Room Rate Blake Test11625 1 $579.00 $579.00 $0.00 $0.00 — $579.00
18570 2026-11-07 room-rate Room Rate Blake Test11625 1 $579.00 $579.00 $0.00 $0.00 — $579.00
18571 2026-11-08 room-rate Room Rate Blake Test11625 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178991 2026-11-05 experience-fee Experience Fee Blake Test11625 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178992 2026-11-06 experience-fee Experience Fee Blake Test11625 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178993 2026-11-07 experience-fee Experience Fee Blake Test11625 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178994 2026-11-08 experience-fee Experience Fee Blake Test11625 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184084 2026-11-05 add-on Resort Fee Blake Test11625 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 #6665 reservation #6665 21223 18568 charge:folioItem:18568 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #6665 reservation #6665 21223 178991 charge:folioItem:178991 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 240.00 reservation #6665 reservation #6665 21223 184084 charge:folioItem:184084 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 579.00 reservation #6665 reservation #6665 21223 18569 charge:folioItem:18569 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #6665 reservation #6665 21223 178992 charge:folioItem:178992 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 579.00 reservation #6665 reservation #6665 21223 18570 charge:folioItem:18570 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6665 reservation #6665 21223 178993 charge:folioItem:178993 Experience Fee
2026-11-08 charge 1000 Room Charge RTX 0.00 reservation #6665 reservation #6665 21223 18571 charge:folioItem:18571 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6665 reservation #6665 21223 178994 charge:folioItem:178994 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -539.00 reservation #6665 reservation #6665 21223 18571 priceAdjustment:folioItemChange:1320 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.