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Reservation total refreshed.

Reservation #104 CN8517402

Open in FE admin β†— reserved
Summary
Confirmation #
8517402
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-09-01 16:00
Check Out
2026-09-04 11:00
Nights
3
Days Before Start
40
Allowed Check-In Window
2026-08-31 to 2026-09-04
Allowed Check-Out Window
2026-09-03 to 2026-10-04

Date List

2026-09-01 2026-09-02 2026-09-03 2026-09-04
Financial
Total
$1827.9 refresh
Payments
1
Successful Payments
$2014.95 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)
$-187.05
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
188 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 336 Margaret Test336 guest336@example.test 5550000336 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Margaret Test336 main β€” β€” β€”
opera Visa 4139 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-01 16:00:00 2026-09-01 23:59:59 Double Queen Room β€” thanks 489.3 0 30 2 489.3
2026-09-02 00:00:00 2026-09-02 23:59:59 Double Queen Room β€” thanks 489.3 0 30 2 489.3
2026-09-03 00:00:00 2026-09-03 23:59:59 Double Queen Room β€” thanks 489.3 0 30 2 489.3
2026-09-04 00:00:00 2026-09-04 11:00:00 Double Queen Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
100 2025-12-04 00:16 Visa β€” Credit Card successful $2014.95
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
3.19 - adjusted reservation - guest will call back to reschedule correct dates //AS 3.17 Guests friend is having surgery and may need to change dates // will charge $150 change fee. They will let us know asap if dates need to be changed.// Katelyn 12/31 SEnt welcome email Negotiated rate plan name: Black Friday Sale
System 19 hours ago
~GUEST To be next or very close to Caroline FoweatherҀ™s room who were traveling with GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
329 2026-09-01 room-rate Room Rate Margaret Test336 1 $489.30 $489.30 $0.00 $0.00 β€” $489.30
330 2026-09-02 room-rate Room Rate Margaret Test336 1 $489.30 $489.30 $0.00 $0.00 β€” $489.30
331 2026-09-03 room-rate Room Rate Margaret Test336 1 $489.30 $489.30 $0.00 $0.00 β€” $489.30
20438 2026-09-01 experience-fee Experience Fee Margaret Test336 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
20439 2026-09-02 experience-fee Experience Fee Margaret Test336 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
20440 2026-09-03 experience-fee Experience Fee Margaret Test336 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
26978 2026-09-01 add-on Resort Fee Margaret Test336 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
Totals: $1,827.90 $0.00 $0.00 $1,827.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (1) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10002 2025-12-03 payment 9008 Visa CARD -2,014.95 reservation #104 β€” 444 β€” opera:ft:16770604
Sum (balance): -2,014.95
Dry-run: pending ledger postings (10) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-01 charge 1000 Room Charge RTX 489.30 reservation #104 reservation #104 444 329 charge:folioItem:329 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #104 reservation #104 444 20438 charge:folioItem:20438 Experience Fee
2026-09-01 charge 1006 Experience Fee EXP 180.00 reservation #104 reservation #104 444 26978 charge:folioItem:26978 Resort Fee
2026-09-02 charge 1000 Room Charge RTX 489.30 reservation #104 reservation #104 444 330 charge:folioItem:330 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #104 reservation #104 444 20439 charge:folioItem:20439 Experience Fee
2026-09-03 charge 1000 Room Charge RTX 489.30 reservation #104 reservation #104 444 331 charge:folioItem:331 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #104 reservation #104 444 20440 charge:folioItem:20440 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -188.70 reservation #104 reservation #104 444 329 priceAdjustment:folioItemChange:140 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -188.70 reservation #104 reservation #104 444 330 priceAdjustment:folioItemChange:141 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -188.70 reservation #104 reservation #104 444 331 priceAdjustment:folioItemChange:142 discount Discount 1-SYNXIS
Sum (balance): 1,261.80
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,467.90 566.10 901.80 901.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,014.95 -2,014.95
Totals: 1,827.90 2,581.05 -753.15 1,261.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.