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Reservation total refreshed.

Reservation #1433 CN8524006

Open in FE admin ↗ cancelled
Summary
Confirmation #
8524006
SynXis #
8524008
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
2026-03-27 16:00
Check Out
2026-03-31 11:00
Nights
4
Days Before Start
-118
Allowed Check-In Window
2026-03-26 to 2026-03-31
Allowed Check-Out Window
2026-03-30 to 2026-04-30

Date List

2026-03-27 2026-03-28 2026-03-29 2026-03-30 2026-03-31
Financial
Total
$1927 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)
$1927
Add Ons
1
Folio Items
4
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
3097 Resort Fee direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2989 Alicia Test2989 guest2989@example.test 5550002989 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alicia Test2989 main — — —
opera Visa 4616 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-03-27 16:00:00 2026-03-27 23:59:59 Patio Double Queen Room — 4freeap 659 0 60 1 659
2026-03-28 00:00:00 2026-03-28 23:59:59 Patio Double Queen Room — 4freeap 659 0 60 1 659
2026-03-29 00:00:00 2026-03-29 23:59:59 Patio Double Queen Room — 4freeap 609 0 60 1 609
2026-03-30 00:00:00 2026-03-30 23:59:59 Patio Double Queen Room — 4freeap 0 0 60 1 0
2026-03-31 00:00:00 2026-03-31 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 5 months ago
~GUEST I can not sleep on a ground level. May I please have a floor above the 2nd. Thank you so much GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4366 2026-03-27 room-rate Room Rate Alicia Test2989 1 $659.00 $659.00 $0.00 $0.00 — $659.00
4367 2026-03-28 room-rate Room Rate Alicia Test2989 1 $659.00 $659.00 $0.00 $0.00 — $659.00
4368 2026-03-29 room-rate Room Rate Alicia Test2989 1 $609.00 $609.00 $0.00 $0.00 — $609.00
4369 2026-03-30 room-rate Room Rate Alicia Test2989 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,927.00 $0.00 $0.00 $1,927.00
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 (1) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 price_adjustment 1000 Room Charge RTX -609.00 reservation #1433 reservation #1433 2510 4369 priceAdjustment:folioItemChange:861 discount Discount 1-SYNXIS
Sum (balance): -609.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 609.00 -609.00 -609.00
Totals: 0.00 609.00 -609.00 -609.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.