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Reservation #100 CN8517372

Open in FE admin ↗ reserved
Summary
Confirmation #
8517372
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1505.9 refresh
Payments
1
Successful Payments
$1705.72 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-199.82
Add Ons
1
Folio Items
7
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
181 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 600 Lauren Test600 guest600@example.test 5550000600 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test600 main — — —
opera Visa 4633 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Patio Double Queen Room — thanks 363.3 0 30 2 363.3
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room — thanks 363.3 0 30 2 363.3
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room — thanks 419.3 0 30 2 419.3
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
97 2025-12-04 00:18 Visa — Credit Card successful $1705.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
316 2026-09-04 room-rate Room Rate Lauren Test600 1 $363.30 $363.30 $0.00 $0.00 — $363.30
317 2026-09-05 room-rate Room Rate Lauren Test600 1 $363.30 $363.30 $0.00 $0.00 — $363.30
318 2026-09-06 room-rate Room Rate Lauren Test600 1 $419.30 $419.30 $0.00 $0.00 — $419.30
20425 2026-09-04 experience-fee Experience Fee Lauren Test600 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20426 2026-09-05 experience-fee Experience Fee Lauren Test600 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20427 2026-09-06 experience-fee Experience Fee Lauren Test600 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26971 2026-09-04 add-on Resort Fee Lauren Test600 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,505.90 $0.00 $0.00 $1,505.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10008 2025-12-03 payment 9008 Visa CARD -1,705.72 reservation #100 — 440 — opera:ft:16770629
Sum (balance): -1,705.72
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 363.30 reservation #100 reservation #100 440 316 charge:folioItem:316 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #100 reservation #100 440 20425 charge:folioItem:20425 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #100 reservation #100 440 26971 charge:folioItem:26971 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 363.30 reservation #100 reservation #100 440 317 charge:folioItem:317 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #100 reservation #100 440 20426 charge:folioItem:20426 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 419.30 reservation #100 reservation #100 440 318 charge:folioItem:318 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #100 reservation #100 440 20427 charge:folioItem:20427 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -155.70 reservation #100 reservation #100 440 316 priceAdjustment:folioItemChange:134 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -155.70 reservation #100 reservation #100 440 317 priceAdjustment:folioItemChange:135 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -179.70 reservation #100 reservation #100 440 318 priceAdjustment:folioItemChange:136 discount Discount 1-SYNXIS
Sum (balance): 1,014.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,145.90 491.10 654.80 654.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,705.72 -1,705.72
Totals: 1,505.90 2,196.82 -690.92 1,014.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.