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Reservation #8540 CN8546593

Open in FE admin ↗ reserved
Summary
Confirmation #
8546593
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
2026-09-15 16:00
Check Out
2026-09-19 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1737 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)
$1737
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
18672 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14664 Brittney Test14664 guest14664@example.test 5550014664 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test14664 main — — —
opera Amex 1003 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 Patio Double Queen ADA Room — 4free7d 419 0 60 1 419
2026-09-16 00:00:00 2026-09-16 23:59:59 Patio Double Queen ADA Room — 4free7d 419 0 60 1 419
2026-09-17 00:00:00 2026-09-17 23:59:59 Patio Double Queen ADA Room — 4free7d 419 0 60 1 419
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen ADA Room — 4free7d 0 0 60 1 0
2026-09-19 00:00:00 2026-09-19 11:00:00 Patio Double Queen ADA 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
amenitiy in alice // bm ~GUEST Celebrating my 35th birthday! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24047 2026-09-15 room-rate Room Rate Brittney Test14664 1 $419.00 $419.00 $0.00 $0.00 — $419.00
24048 2026-09-16 room-rate Room Rate Brittney Test14664 1 $419.00 $419.00 $0.00 $0.00 — $419.00
24049 2026-09-17 room-rate Room Rate Brittney Test14664 1 $419.00 $419.00 $0.00 $0.00 — $419.00
24050 2026-09-18 room-rate Room Rate Brittney Test14664 1 $0.00 $0.00 $0.00 $0.00 — $0.00
223472 2026-09-15 experience-fee Experience Fee Brittney Test14664 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223473 2026-09-16 experience-fee Experience Fee Brittney Test14664 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223474 2026-09-17 experience-fee Experience Fee Brittney Test14664 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223475 2026-09-18 experience-fee Experience Fee Brittney Test14664 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228758 2026-09-15 add-on Resort Fee Brittney Test14664 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,737.00 $0.00 $0.00 $1,737.00
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
2026-09-15 charge 1000 Room Charge RTX 419.00 reservation #8540 reservation #8540 28079 24047 charge:folioItem:24047 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8540 reservation #8540 28079 223472 charge:folioItem:223472 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 240.00 reservation #8540 reservation #8540 28079 228758 charge:folioItem:228758 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 419.00 reservation #8540 reservation #8540 28079 24048 charge:folioItem:24048 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8540 reservation #8540 28079 223473 charge:folioItem:223473 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 419.00 reservation #8540 reservation #8540 28079 24049 charge:folioItem:24049 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #8540 reservation #8540 28079 223474 charge:folioItem:223474 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #8540 reservation #8540 28079 24050 charge:folioItem:24050 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #8540 reservation #8540 28079 223475 charge:folioItem:223475 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -579.00 reservation #8540 reservation #8540 28079 24050 priceAdjustment:folioItemChange:1663 discount Discount 1-SYNXIS
Sum (balance): 1,158.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 579.00 678.00 678.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,737.00 579.00 1,158.00 1,158.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.