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Reservation #8615 CN8546782

Summary
Confirmation #
8546782
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
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
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
18807 Resort Fee direct 1 $240.00 $240.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14775 Amber McConnehead amber.myeil@gmail.com 229-269-289
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amber McConnehead main
opera Amex 1009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Double Queen Room 4free7d 419 0 30 1 419
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room 4free7d 419 0 30 2 419
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room 4free7d 419 0 30 2 419
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room 4free7d 0 0 30 2 0
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
swe/ bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24272 2026-09-09 room-rate Room Rate Amber McConnehead 1 $419.00 $419.00 $0.00 $0.00 $419.00
24273 2026-09-10 room-rate Room Rate Amber McConnehead 1 $419.00 $419.00 $0.00 $0.00 $419.00
24274 2026-09-11 room-rate Room Rate Amber McConnehead 1 $419.00 $419.00 $0.00 $0.00 $419.00
24275 2026-09-12 room-rate Room Rate Amber McConnehead 1 $0.00 $0.00 $0.00 $0.00 $0.00
223672 2026-09-09 experience-fee Experience Fee Amber McConnehead 2 $30.00 $60.00 $0.00 $0.00 $60.00
223673 2026-09-10 experience-fee Experience Fee Amber McConnehead 2 $30.00 $60.00 $0.00 $0.00 $60.00
223674 2026-09-11 experience-fee Experience Fee Amber McConnehead 2 $30.00 $60.00 $0.00 $0.00 $60.00
223675 2026-09-12 experience-fee Experience Fee Amber McConnehead 2 $30.00 $60.00 $0.00 $0.00 $60.00
228886 2026-09-09 add-on Resort Fee Amber McConnehead 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
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #8615 reservation #8615 28372 24272 charge:folioItem:24272 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8615 reservation #8615 28372 223672 charge:folioItem:223672 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #8615 reservation #8615 28372 228886 charge:folioItem:228886 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 419.00 reservation #8615 reservation #8615 28372 24273 charge:folioItem:24273 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8615 reservation #8615 28372 223673 charge:folioItem:223673 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #8615 reservation #8615 28372 24274 charge:folioItem:24274 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8615 reservation #8615 28372 223674 charge:folioItem:223674 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 0.00 reservation #8615 reservation #8615 28372 24275 charge:folioItem:24275 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8615 reservation #8615 28372 223675 charge:folioItem:223675 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -419.00 reservation #8615 reservation #8615 28372 24275 priceAdjustment:folioItemChange:1731 discount Discount 1-SYNXIS
Sum (balance): 1,318.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 419.00 838.00 838.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,737.00 419.00 1,318.00 1,318.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.