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Reservation #1118 CN8516165

Open in FE admin ↗ reserved
Summary
Confirmation #
8516165
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
2026-07-20 16:00
Check Out
2026-07-23 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1344.9 refresh
Payments
1
Successful Payments
$1523.37 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)
$-178.47
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
2522 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2770 Devon Test2770 guest2770@example.test 5550002770 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Devon Test2770 main — — —
opera Visa 6154 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 King Room — thanks 328.3 0 30 2 328.3
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — thanks 328.3 0 30 2 328.3
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — thanks 328.3 0 30 2 328.3
2026-07-23 00:00:00 2026-07-23 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1763 2025-11-26 00:16 Visa — Credit Card successful $1523.37
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
3281 2026-07-20 room-rate Room Rate Devon Test2770 1 $328.30 $328.30 $0.00 $0.00 — $328.30
3282 2026-07-21 room-rate Room Rate Devon Test2770 1 $328.30 $328.30 $0.00 $0.00 — $328.30
3283 2026-07-22 room-rate Room Rate Devon Test2770 1 $328.30 $328.30 $0.00 $0.00 — $328.30
259288 2026-07-20 experience-fee Experience Fee Devon Test2770 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259289 2026-07-21 experience-fee Experience Fee Devon Test2770 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259290 2026-07-22 experience-fee Experience Fee Devon Test2770 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265877 2026-07-20 add-on Resort Fee Devon Test2770 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,344.90 $0.00 $0.00 $1,344.90
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
9976 2025-11-25 payment 9008 Visa CARD -1,523.37 reservation #1118 — 2220 — opera:ft:16750259
Sum (balance): -1,523.37
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 328.30 reservation #1118 reservation #1118 2220 3281 charge:folioItem:3281 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #1118 reservation #1118 2220 259288 charge:folioItem:259288 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 180.00 reservation #1118 reservation #1118 2220 265877 charge:folioItem:265877 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 328.30 reservation #1118 reservation #1118 2220 3282 charge:folioItem:3282 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #1118 reservation #1118 2220 259289 charge:folioItem:259289 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 328.30 reservation #1118 reservation #1118 2220 3283 charge:folioItem:3283 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #1118 reservation #1118 2220 259290 charge:folioItem:259290 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -140.70 reservation #1118 reservation #1118 2220 3281 priceAdjustment:folioItemChange:672 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -140.70 reservation #1118 reservation #1118 2220 3282 priceAdjustment:folioItemChange:673 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -140.70 reservation #1118 reservation #1118 2220 3283 priceAdjustment:folioItemChange:674 discount Discount 1-SYNXIS
Sum (balance): 922.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 984.90 422.10 562.80 562.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,523.37 -1,523.37
Totals: 1,344.90 1,945.47 -600.57 922.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.