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Reservation #1267 CN8516509

Open in FE admin β†— reserved
Summary
Confirmation #
8516509
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-07-19 16:00
Check Out
2026-07-23 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$2509.2 refresh
Payments
1
Successful Payments
$1759.32 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)
$749.88
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
2818 Resort Fee direct 1 $240.00 $240.00 β€” β€” β€”
2819 Add-on 3 direct 1 $716.00 $716.00 β€” β€” β€”
2820 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption β€”
2821 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1266 Stephanie Test1266 guest1266@example.test 5550001266 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test1266 main β€” β€” β€”
opera MasterCard 8913 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 King Room β€” thanks 328.3 0 60 1 328.3
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room β€” thanks 328.3 0 60 1 328.3
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room β€” thanks 328.3 0 60 1 328.3
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room β€” thanks 328.3 0 60 1 328.3
2026-07-23 00:00:00 2026-07-23 11:00:00 King Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2091 2025-11-29 02:25 Master Card β€” Credit Card successful $1759.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
System 9 hours ago
~GUEST Early check In please - usually I see it listed as an add onҀ¦ GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3729 2026-07-19 room-rate Room Rate Stephanie Test1266 1 $328.30 $328.30 $0.00 $0.00 β€” $328.30
3730 2026-07-20 room-rate Room Rate Stephanie Test1266 1 $328.30 $328.30 $0.00 $0.00 β€” $328.30
3731 2026-07-21 room-rate Room Rate Stephanie Test1266 1 $328.30 $328.30 $0.00 $0.00 β€” $328.30
3732 2026-07-22 room-rate Room Rate Stephanie Test1266 1 $328.30 $328.30 $0.00 $0.00 β€” $328.30
259298 2026-07-19 experience-fee Experience Fee Stephanie Test1266 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
259299 2026-07-20 experience-fee Experience Fee Stephanie Test1266 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
259300 2026-07-21 experience-fee Experience Fee Stephanie Test1266 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
259301 2026-07-22 experience-fee Experience Fee Stephanie Test1266 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
265887 2026-07-19 add-on Resort Fee Stephanie Test1266 1 $240.00 $240.00 $0.00 $0.00 β€” $240.00
265888 2026-07-19 add-on Add-on 3 Stephanie Test1266 1 $716.00 $716.00 $0.00 $0.00 β€” $716.00
265889 2026-07-19 add-on Corporate Add-on 3 Stephanie Test1266 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
265890 2026-07-19 add-on F&B Inclusive B Stephanie Test1266 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
Totals: $2,509.20 $0.00 $0.00 $2,509.20
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
9982 2025-11-28 payment 9007 Master Card CARD -1,759.32 reservation #1267 β€” 2389 β€” opera:ft:16758018
Sum (balance): -1,759.32
Dry-run: pending ledger postings (14) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 328.30 reservation #1267 reservation #1267 2389 3729 charge:folioItem:3729 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #1267 reservation #1267 2389 259298 charge:folioItem:259298 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 240.00 reservation #1267 reservation #1267 2389 265887 charge:folioItem:265887 Resort Fee
2026-07-19 charge UNMAPPED Unmapped β€” needs finance cod... MSC 716.00 reservation #1267 reservation #1267 2389 265888 charge:folioItem:265888 Add-on 3
2026-07-20 charge 1000 Room Charge RTX 328.30 reservation #1267 reservation #1267 2389 3730 charge:folioItem:3730 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #1267 reservation #1267 2389 259299 charge:folioItem:259299 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 328.30 reservation #1267 reservation #1267 2389 3731 charge:folioItem:3731 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #1267 reservation #1267 2389 259300 charge:folioItem:259300 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 328.30 reservation #1267 reservation #1267 2389 3732 charge:folioItem:3732 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #1267 reservation #1267 2389 259301 charge:folioItem:259301 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -140.70 reservation #1267 reservation #1267 2389 3729 priceAdjustment:folioItemChange:1017 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -140.70 reservation #1267 reservation #1267 2389 3730 priceAdjustment:folioItemChange:1018 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -140.70 reservation #1267 reservation #1267 2389 3731 priceAdjustment:folioItemChange:1019 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -140.70 reservation #1267 reservation #1267 2389 3732 priceAdjustment:folioItemChange:1020 discount Discount 1-SYNXIS
Sum (balance): 1,946.40
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 1,313.20 562.80 750.40 750.40
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,759.32 -1,759.32
UNMAPPED Unmapped β€” needs finance code 716.00 716.00 716.00
Totals: 2,509.20 2,322.12 187.08 1,946.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.