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Reservation #1827 CN8525514

Open in FE admin β†— reserved
Summary
Confirmation #
8525514
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-07-29 16:00
Check Out
2026-08-01 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-28 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$2238.3 refresh
Payments
1
Successful Payments
$1383.36 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)
$854.94
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4052 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
4048 Add-on 3 direct 1 $537.00 $537.00 β€” β€” β€”
4049 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption β€”
4050 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption β€”
4051 TRANSROUNDTR direct 1 $300.00 $300.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3539 Gianne Test3539 guest3539@example.test 5550003539 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gianne Test3539 main β€” β€” β€”
opera MasterCard 2398 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-29 16:00:00 2026-07-29 23:59:59 Spa King Room β€” ap30 323.1 0 60 1 323.1
2026-07-30 00:00:00 2026-07-30 23:59:59 Spa King Room β€” ap30 359.1 0 60 1 359.1
2026-07-31 00:00:00 2026-07-31 23:59:59 Spa King Room β€” ap30 359.1 0 60 1 359.1
2026-08-01 00:00:00 2026-08-01 11:00:00 Spa King Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2688 2026-02-09 00:25 Master Card β€” Credit Card successful $1383.36
Linked Reservations
ID Number Keep Near Status
None
Notes
System 16 hours ago
~GUEST ItҀ™s my birthday! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5396 2026-07-29 room-rate Room Rate Gianne Test3539 1 $323.10 $323.10 $0.00 $0.00 β€” $323.10
5397 2026-07-30 room-rate Room Rate Gianne Test3539 1 $359.10 $359.10 $0.00 $0.00 β€” $359.10
5398 2026-07-31 room-rate Room Rate Gianne Test3539 1 $359.10 $359.10 $0.00 $0.00 β€” $359.10
174542 2026-07-29 experience-fee Experience Fee Gianne Test3539 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
174543 2026-07-30 experience-fee Experience Fee Gianne Test3539 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
174544 2026-07-31 experience-fee Experience Fee Gianne Test3539 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
180925 2026-07-29 add-on Add-on 3 Gianne Test3539 1 $537.00 $537.00 $0.00 $0.00 β€” $537.00
180926 2026-07-29 add-on Corporate Add-on 3 Gianne Test3539 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
180927 2026-07-29 add-on F&B Inclusive B Gianne Test3539 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
180928 2026-07-29 add-on TRANSROUNDTR Gianne Test3539 1 $300.00 $300.00 $0.00 $0.00 β€” $300.00
180929 2026-07-29 add-on Resort Fee Gianne Test3539 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
Totals: $2,238.30 $0.00 $0.00 $2,238.30
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (1) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10062 2026-02-08 payment 9007 Master Card CARD -1,383.36 reservation #1827 β€” 3063 β€” opera:ft:17004944
Sum (balance): -1,383.36
Dry-run: pending ledger postings (12) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-29 charge 1000 Room Charge RTX 323.10 reservation #1827 reservation #1827 3063 5396 charge:folioItem:5396 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #1827 reservation #1827 3063 174542 charge:folioItem:174542 Experience Fee
2026-07-29 charge UNMAPPED Unmapped β€” needs finance cod... MSC 537.00 reservation #1827 reservation #1827 3063 180925 charge:folioItem:180925 Add-on 3
2026-07-29 charge 8031 Transportation Round Trip MSC 210.43 reservation #1827 reservation #1827 3063 180928 charge:folioItem:180928 TRANSROUNDTR
2026-07-29 charge 8023 Transportation Tax β€” 27.92 reservation #1827 reservation #1827 3063 180928 charge:folioItem:180928:transportLodgingTax TRANSROUNDTR β€” lodging tax
2026-07-29 charge 1011 Sales Tax β€” 19.57 reservation #1827 reservation #1827 3063 180928 charge:folioItem:180928:transportSalesTax TRANSROUNDTR β€” sales tax
2026-07-29 charge 8021 Transportation Service Charg... MSC 42.08 reservation #1827 reservation #1827 3063 180928 charge:folioItem:180928:transportService TRANSROUNDTR β€” service charge
2026-07-29 charge 1006 Experience Fee EXP 180.00 reservation #1827 reservation #1827 3063 180929 charge:folioItem:180929 Resort Fee
2026-07-30 charge 1000 Room Charge RTX 359.10 reservation #1827 reservation #1827 3063 5397 charge:folioItem:5397 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #1827 reservation #1827 3063 174543 charge:folioItem:174543 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 359.10 reservation #1827 reservation #1827 3063 5398 charge:folioItem:5398 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #1827 reservation #1827 3063 174544 charge:folioItem:174544 Experience Fee
Sum (balance): 2,238.30
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,041.30 1,041.30 1,041.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9007 Master Card 1,383.36 -1,383.36
UNMAPPED Unmapped β€” needs finance code 537.00 537.00 537.00
Totals: 2,238.30 1,383.36 854.94 2,238.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.