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Reservation #1025 CN8521722

Open in FE admin ↗ reserved
Summary
Confirmation #
8521722
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
2026-09-27 16:00
Check Out
2026-10-01 11:00
Nights
4
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-10-01
Allowed Check-Out Window
2026-09-30 to 2026-10-31

Date List

2026-09-27 2026-09-28 2026-09-29 2026-09-30 2026-10-01
Financial
Total
$3363 refresh
Payments
1
Successful Payments
$2998.25 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)
$364.75
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2238 Resort Fee direct 1 $240.00 $240.00 — — —
2235 Add-on 3 direct 1 $716.00 $716.00 — — —
2236 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
2237 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2425 Ted Test2425 guest2425@example.test 5550002425 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ted Test2425 main — — —
opera MasterCard 2213 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 Spa King Room — ap30 739 0 30 2 739
2026-09-28 00:00:00 2026-09-28 23:59:59 Spa King Room — ap30 739 0 30 2 739
2026-09-29 00:00:00 2026-09-29 23:59:59 Spa King Room — ap30 689 0 30 2 689
2026-09-30 00:00:00 2026-09-30 23:59:59 Spa King Room — ap30 0 0 30 2 0
2026-10-01 00:00:00 2026-10-01 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1496 2026-01-12 00:22 Master Card — Credit Card successful $2998.25
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 months ago
1/23 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3142 2026-09-27 room-rate Room Rate Ted Test2425 1 $739.00 $739.00 $0.00 $0.00 — $739.00
3143 2026-09-28 room-rate Room Rate Ted Test2425 1 $739.00 $739.00 $0.00 $0.00 — $739.00
3144 2026-09-29 room-rate Room Rate Ted Test2425 1 $689.00 $689.00 $0.00 $0.00 — $689.00
3145 2026-09-30 room-rate Room Rate Ted Test2425 1 $0.00 $0.00 $0.00 $0.00 — $0.00
174223 2026-09-27 experience-fee Experience Fee Ted Test2425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174224 2026-09-28 experience-fee Experience Fee Ted Test2425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174225 2026-09-29 experience-fee Experience Fee Ted Test2425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174226 2026-09-30 experience-fee Experience Fee Ted Test2425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180728 2026-09-27 add-on Add-on 3 Ted Test2425 1 $716.00 $716.00 $0.00 $0.00 — $716.00
180729 2026-09-27 add-on Corporate Add-on 3 Ted Test2425 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180730 2026-09-27 add-on F&B Inclusive B Ted Test2425 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180731 2026-09-27 add-on Resort Fee Ted Test2425 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $3,363.00 $0.00 $0.00 $3,363.00
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
10028 2026-01-11 payment 9007 Master Card CARD -2,998.25 reservation #1025 — 2018 — opera:ft:16890746
Sum (balance): -2,998.25
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-27 charge 1000 Room Charge RTX 739.00 reservation #1025 reservation #1025 2018 3142 charge:folioItem:3142 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #1025 reservation #1025 2018 174223 charge:folioItem:174223 Experience Fee
2026-09-27 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #1025 reservation #1025 2018 180728 charge:folioItem:180728 Add-on 3
2026-09-27 charge 1006 Experience Fee EXP 240.00 reservation #1025 reservation #1025 2018 180731 charge:folioItem:180731 Resort Fee
2026-09-28 charge 1000 Room Charge RTX 739.00 reservation #1025 reservation #1025 2018 3143 charge:folioItem:3143 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #1025 reservation #1025 2018 174224 charge:folioItem:174224 Experience Fee
2026-09-29 charge 1000 Room Charge RTX 689.00 reservation #1025 reservation #1025 2018 3144 charge:folioItem:3144 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #1025 reservation #1025 2018 174225 charge:folioItem:174225 Experience Fee
2026-09-30 charge 1000 Room Charge RTX 0.00 reservation #1025 reservation #1025 2018 3145 charge:folioItem:3145 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #1025 reservation #1025 2018 174226 charge:folioItem:174226 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -689.00 reservation #1025 reservation #1025 2018 3145 priceAdjustment:folioItemChange:801 discount Discount 1-SYNXIS
Sum (balance): 2,674.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,167.00 689.00 1,478.00 1,478.00
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 2,998.25 -2,998.25
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,363.00 3,687.25 -324.25 2,674.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.