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Reservation #1030 CN8521771

Open in FE admin ↗ reserved
Summary
Confirmation #
8521771
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
2026-11-03 16:00
Check Out
2026-11-07 11:00
Nights
4
Days Before Start
97
Allowed Check-In Window
2026-11-02 to 2026-11-07
Allowed Check-Out Window
2026-11-06 to 2026-12-07

Date List

2026-11-03 2026-11-04 2026-11-05 2026-11-06 2026-11-07
Financial
Total
$480 refresh
Payments
1
Successful Payments
$3337.72 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)
$-2857.72
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
2242 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 381 Kelly Test381 guest381@example.test 5550000381 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelly Test381 main — — —
opera Visa 6243 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-03 16:00:00 2026-11-03 23:59:59 King Room — ap30 0 0 30 2 0
2026-11-04 00:00:00 2026-11-04 23:59:59 King Room — ap30 0 0 30 2 0
2026-11-05 00:00:00 2026-11-05 23:59:59 King Room — ap30 0 0 30 2 0
2026-11-06 00:00:00 2026-11-06 23:59:59 King Room — ap30 0 0 30 2 0
2026-11-07 00:00:00 2026-11-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1507 2026-01-13 00:54 Visa — Credit Card successful $3337.72
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3158 2026-11-03 room-rate Room Rate Kelly Test381 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3159 2026-11-04 room-rate Room Rate Kelly Test381 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3160 2026-11-05 room-rate Room Rate Kelly Test381 1 $0.00 $0.00 $0.00 $0.00 — $0.00
3161 2026-11-06 room-rate Room Rate Kelly Test381 1 $0.00 $0.00 $0.00 $0.00 — $0.00
174227 2026-11-03 experience-fee Experience Fee Kelly Test381 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174228 2026-11-04 experience-fee Experience Fee Kelly Test381 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174229 2026-11-05 experience-fee Experience Fee Kelly Test381 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174230 2026-11-06 experience-fee Experience Fee Kelly Test381 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180732 2026-11-03 add-on Resort Fee Kelly Test381 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $480.00 $0.00 $0.00 $480.00
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
10032 2026-01-12 payment 9008 Visa CARD -3,337.72 reservation #1030 — 2024 — opera:ft:16893425
Sum (balance): -3,337.72
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-03 charge 1000 Room Charge RTX 0.00 reservation #1030 reservation #1030 2024 3158 charge:folioItem:3158 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #1030 reservation #1030 2024 174227 charge:folioItem:174227 Experience Fee
2026-11-03 charge 1006 Experience Fee EXP 240.00 reservation #1030 reservation #1030 2024 180732 charge:folioItem:180732 Resort Fee
2026-11-04 charge 1000 Room Charge RTX 0.00 reservation #1030 reservation #1030 2024 3159 charge:folioItem:3159 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #1030 reservation #1030 2024 174228 charge:folioItem:174228 Experience Fee
2026-11-05 charge 1000 Room Charge RTX 0.00 reservation #1030 reservation #1030 2024 3160 charge:folioItem:3160 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #1030 reservation #1030 2024 174229 charge:folioItem:174229 Experience Fee
2026-11-06 charge 1000 Room Charge RTX 0.00 reservation #1030 reservation #1030 2024 3161 charge:folioItem:3161 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #1030 reservation #1030 2024 174230 charge:folioItem:174230 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -679.00 reservation #1030 reservation #1030 2024 3158 priceAdjustment:folioItemChange:802 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -679.00 reservation #1030 reservation #1030 2024 3159 priceAdjustment:folioItemChange:803 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -679.00 reservation #1030 reservation #1030 2024 3160 priceAdjustment:folioItemChange:804 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -679.00 reservation #1030 reservation #1030 2024 3161 priceAdjustment:folioItemChange:805 discount Discount 1-SYNXIS
Sum (balance): -2,236.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,716.00 -2,716.00 -2,716.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 3,337.72 -3,337.72
Totals: 480.00 6,053.72 -5,573.72 -2,236.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.