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Reservation #1431 CN8516835

Open in FE admin ↗ reserved
Summary
Confirmation #
8516835
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-24 16:00
Check Out
2026-07-27 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1400.9 refresh
Payments
1
Successful Payments
$1790.7 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)
$-389.8
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
3117 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3225 Elise Test3225 guest3225@example.test 5550003225 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elise Test3225 main — — —
opera MasterCard 7603 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Double Queen Room — thanks 363.3 0 20 3 363.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — thanks 363.3 0 20 3 363.3
2026-07-26 00:00:00 2026-07-26 23:59:59 Double Queen Room — thanks 314.3 0 20 3 314.3
2026-07-27 00:00:00 2026-07-27 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2458 2025-12-02 01:04 Master Card — Credit Card successful $1790.7
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST This is a trip for a bridal shower and birthday! I would like for them to be able to choose their activities but later on GUEST~
System 5 months ago
2.5 Guest email wanting to adjust rate and extend stay. see Zen desk comments if needed.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4216 2026-07-24 room-rate Room Rate Elise Test3225 1 $363.30 $363.30 $0.00 $0.00 — $363.30
4217 2026-07-25 room-rate Room Rate Elise Test3225 1 $363.30 $363.30 $0.00 $0.00 — $363.30
4218 2026-07-26 room-rate Room Rate Elise Test3225 1 $314.30 $314.30 $0.00 $0.00 — $314.30
259324 2026-07-24 experience-fee Experience Fee Elise Test3225 3 $20.00 $60.00 $0.00 $0.00 — $60.00
259325 2026-07-25 experience-fee Experience Fee Elise Test3225 3 $20.00 $60.00 $0.00 $0.00 — $60.00
259326 2026-07-26 experience-fee Experience Fee Elise Test3225 3 $20.00 $60.00 $0.00 $0.00 — $60.00
265898 2026-07-24 add-on Resort Fee Elise Test3225 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,400.90 $0.00 $0.00 $1,400.90
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
10001 2025-12-01 payment 9007 Master Card CARD -1,790.70 reservation #1431 — 2561 — opera:ft:16765423
Sum (balance): -1,790.70
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 363.30 reservation #1431 reservation #1431 2561 4216 charge:folioItem:4216 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #1431 reservation #1431 2561 259324 charge:folioItem:259324 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #1431 reservation #1431 2561 265898 charge:folioItem:265898 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 363.30 reservation #1431 reservation #1431 2561 4217 charge:folioItem:4217 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #1431 reservation #1431 2561 259325 charge:folioItem:259325 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 314.30 reservation #1431 reservation #1431 2561 4218 charge:folioItem:4218 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #1431 reservation #1431 2561 259326 charge:folioItem:259326 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -155.70 reservation #1431 reservation #1431 2561 4216 priceAdjustment:folioItemChange:1409 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -155.70 reservation #1431 reservation #1431 2561 4217 priceAdjustment:folioItemChange:1410 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -134.70 reservation #1431 reservation #1431 2561 4218 priceAdjustment:folioItemChange:1411 discount Discount 1-SYNXIS
Sum (balance): 954.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,040.90 446.10 594.80 594.80
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,790.70 -1,790.70
Totals: 1,400.90 2,236.80 -835.90 954.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.