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Reservation #1487 CN8516974

Open in FE admin ↗ reserved
Summary
Confirmation #
8516974
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
2026-07-27 16:00
Check Out
2026-07-31 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1786.2 refresh
Payments
1
Successful Payments
$2023.22 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)
$-237.02
Add Ons
1
Folio Items
9
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
3240 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3321 charmaine Test3321 guest3321@example.test 5550003321 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
charmaine Test3321 main — — —
opera Visa 5578 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Double Queen Room — thanks 314.3 0 30 2 314.3
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — thanks 314.3 0 30 2 314.3
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — thanks 314.3 0 30 2 314.3
2026-07-30 00:00:00 2026-07-30 23:59:59 Double Queen Room — thanks 363.3 0 30 2 363.3
2026-07-31 00:00:00 2026-07-31 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2604 2025-12-02 01:04 Visa — Credit Card successful $2023.22
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
4378 2026-07-27 room-rate Room Rate charmaine Test3321 1 $314.30 $314.30 $0.00 $0.00 — $314.30
4379 2026-07-28 room-rate Room Rate charmaine Test3321 1 $314.30 $314.30 $0.00 $0.00 — $314.30
4380 2026-07-29 room-rate Room Rate charmaine Test3321 1 $314.30 $314.30 $0.00 $0.00 — $314.30
4381 2026-07-30 room-rate Room Rate charmaine Test3321 1 $363.30 $363.30 $0.00 $0.00 — $363.30
259343 2026-07-27 experience-fee Experience Fee charmaine Test3321 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259344 2026-07-28 experience-fee Experience Fee charmaine Test3321 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259345 2026-07-29 experience-fee Experience Fee charmaine Test3321 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259346 2026-07-30 experience-fee Experience Fee charmaine Test3321 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265904 2026-07-27 add-on Resort Fee charmaine Test3321 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,786.20 $0.00 $0.00 $1,786.20
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
10002 2025-12-01 payment 9008 Visa CARD -2,023.22 reservation #1487 — 2644 — opera:ft:16765424
Sum (balance): -2,023.22
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 314.30 reservation #1487 reservation #1487 2644 4378 charge:folioItem:4378 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #1487 reservation #1487 2644 259343 charge:folioItem:259343 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #1487 reservation #1487 2644 265904 charge:folioItem:265904 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 314.30 reservation #1487 reservation #1487 2644 4379 charge:folioItem:4379 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #1487 reservation #1487 2644 259344 charge:folioItem:259344 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 314.30 reservation #1487 reservation #1487 2644 4380 charge:folioItem:4380 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #1487 reservation #1487 2644 259345 charge:folioItem:259345 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 363.30 reservation #1487 reservation #1487 2644 4381 charge:folioItem:4381 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #1487 reservation #1487 2644 259346 charge:folioItem:259346 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -134.70 reservation #1487 reservation #1487 2644 4378 priceAdjustment:folioItemChange:1537 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -134.70 reservation #1487 reservation #1487 2644 4379 priceAdjustment:folioItemChange:1538 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -134.70 reservation #1487 reservation #1487 2644 4380 priceAdjustment:folioItemChange:1539 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -155.70 reservation #1487 reservation #1487 2644 4381 priceAdjustment:folioItemChange:1540 discount Discount 1-SYNXIS
Sum (balance): 1,226.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,306.20 559.80 746.40 746.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,023.22 -2,023.22
Totals: 1,786.20 2,583.02 -796.82 1,226.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.