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Reservation #1680 CN8540251

Open in FE admin ↗ reserved
Summary
Confirmation #
8540251
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
2026-08-23 16:00
Check Out
2026-08-25 11:00
Nights
2
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-23 2026-08-24 2026-08-25
Financial
Total
$644.6 refresh
Payments
1
Successful Payments
$866.08 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)
$-221.48
Add Ons
1
Folio Items
5
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
3613 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2694 Stephanie Test2694 guest2694@example.test 5550002694 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test2694 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 20 3 202.3
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 20 3 202.3
2026-08-25 00:00:00 2026-08-25 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1057 2026-06-14 01:12 Visa — Credit Card successful $866.08
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5223 2026-08-23 room-rate Room Rate Stephanie Test2694 1 $202.30 $202.30 $0.00 $0.00 — $202.30
5224 2026-08-24 room-rate Room Rate Stephanie Test2694 1 $202.30 $202.30 $0.00 $0.00 — $202.30
24396 2026-08-23 experience-fee Experience Fee Stephanie Test2694 3 $20.00 $60.00 $0.00 $0.00 — $60.00
24397 2026-08-24 experience-fee Experience Fee Stephanie Test2694 3 $20.00 $60.00 $0.00 $0.00 — $60.00
29844 2026-08-23 add-on Resort Fee Stephanie Test2694 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $644.60 $0.00 $0.00 $644.60
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
10472 2026-06-13 payment 9008 Visa CARD -866.08 reservation #1680 — 3357 — opera:ft:17468458
Sum (balance): -866.08
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 202.30 reservation #1680 reservation #1680 3357 5223 charge:folioItem:5223 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1680 reservation #1680 3357 24396 charge:folioItem:24396 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 120.00 reservation #1680 reservation #1680 3357 29844 charge:folioItem:29844 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 202.30 reservation #1680 reservation #1680 3357 5224 charge:folioItem:5224 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1680 reservation #1680 3357 24397 charge:folioItem:24397 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -86.70 reservation #1680 reservation #1680 3357 5223 priceAdjustment:folioItemChange:367 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -86.70 reservation #1680 reservation #1680 3357 5224 priceAdjustment:folioItemChange:368 discount Discount 1-SYNXIS
Sum (balance): 471.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 404.60 173.40 231.20 231.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 866.08 -866.08
Totals: 644.60 1,039.48 -394.88 471.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.