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Reservation #143 CN8509924

Open in FE admin ↗ reserved
Summary
Confirmation #
8509924
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-28 16:00
Check Out
2026-10-01 11:00
Nights
3
Days Before Start
64
Allowed Check-In Window
2026-09-27 to 2026-10-01
Allowed Check-Out Window
2026-09-30 to 2026-10-31

Date List

2026-09-28 2026-09-29 2026-09-30 2026-10-01
Financial
Total
$1437.75 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1437.75
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
355 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1184 Aimee Test1184 guest1184@example.test 5550001184 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aimee Test1184 main — — —
opera Visa 4026 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-28 16:00:00 2026-09-28 23:59:59 Patio Double Queen Room — rebook 359.25 0 60 1 359.25
2026-09-29 00:00:00 2026-09-29 23:59:59 Patio Double Queen Room — rebook 359.25 0 60 1 359.25
2026-09-30 00:00:00 2026-09-30 23:59:59 Patio Double Queen Room — rebook 359.25 0 60 1 359.25
2026-10-01 00:00:00 2026-10-01 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 9 months ago
Negotiated rate plan name: Welcome Back Offer - 25% off Room Rate
System 9 months ago
~GUEST Request early check-in if available GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
432 2026-09-28 room-rate Room Rate Aimee Test1184 1 $359.25 $359.25 $0.00 $0.00 — $359.25
433 2026-09-29 room-rate Room Rate Aimee Test1184 1 $359.25 $359.25 $0.00 $0.00 — $359.25
434 2026-09-30 room-rate Room Rate Aimee Test1184 1 $359.25 $359.25 $0.00 $0.00 — $359.25
173827 2026-09-28 experience-fee Experience Fee Aimee Test1184 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173828 2026-09-29 experience-fee Experience Fee Aimee Test1184 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173829 2026-09-30 experience-fee Experience Fee Aimee Test1184 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180466 2026-09-28 add-on Resort Fee Aimee Test1184 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,437.75 $0.00 $0.00 $1,437.75
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-28 charge 1000 Room Charge RTX 359.25 reservation #143 reservation #143 687 432 charge:folioItem:432 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #143 reservation #143 687 173827 charge:folioItem:173827 Experience Fee
2026-09-28 charge 1006 Experience Fee EXP 180.00 reservation #143 reservation #143 687 180466 charge:folioItem:180466 Resort Fee
2026-09-29 charge 1000 Room Charge RTX 359.25 reservation #143 reservation #143 687 433 charge:folioItem:433 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #143 reservation #143 687 173828 charge:folioItem:173828 Experience Fee
2026-09-30 charge 1000 Room Charge RTX 359.25 reservation #143 reservation #143 687 434 charge:folioItem:434 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #143 reservation #143 687 173829 charge:folioItem:173829 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -119.75 reservation #143 reservation #143 687 432 priceAdjustment:folioItemChange:13 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -119.75 reservation #143 reservation #143 687 433 priceAdjustment:folioItemChange:14 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -119.75 reservation #143 reservation #143 687 434 priceAdjustment:folioItemChange:15 discount Discount 1-SYNXIS
Sum (balance): 1,078.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,077.75 359.25 718.50 718.50
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,437.75 359.25 1,078.50 1,078.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.