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Reservation #1901 CN8540907

Open in FE admin ↗ reserved
Summary
Confirmation #
8540907
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
2026-08-26 16:00
Check Out
2026-08-30 11:00
Nights
4
Days Before Start
34
Allowed Check-In Window
2026-08-25 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-26 2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1353.6 refresh
Payments
1
Successful Payments
$1533.2 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)
$-179.6
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
4048 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 364 Sanjana Test364 guest364@example.test 5550000364 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sanjana Test364 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-26 16:00:00 2026-08-26 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-27 00:00:00 2026-08-27 23:59:59 Patio Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-28 00:00:00 2026-08-28 23:59:59 Patio Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-30 00:00:00 2026-08-30 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1223 2026-06-21 00:43 Visa — Credit Card successful $1533.2
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
~GUEST We are a group (celebrating our birthdays!) and will be making 3 reservations (3 rooms total). We would like to request the rooms be next to each other. This is reservation 1/3. Thank you! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5907 2026-08-26 room-rate Room Rate Sanjana Test364 1 $173.40 $173.40 $0.00 $0.00 — $173.40
5908 2026-08-27 room-rate Room Rate Sanjana Test364 1 $233.40 $233.40 $0.00 $0.00 — $233.40
5909 2026-08-28 room-rate Room Rate Sanjana Test364 1 $233.40 $233.40 $0.00 $0.00 — $233.40
5910 2026-08-29 room-rate Room Rate Sanjana Test364 1 $233.40 $233.40 $0.00 $0.00 — $233.40
24974 2026-08-26 experience-fee Experience Fee Sanjana Test364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24975 2026-08-27 experience-fee Experience Fee Sanjana Test364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24976 2026-08-28 experience-fee Experience Fee Sanjana Test364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24977 2026-08-29 experience-fee Experience Fee Sanjana Test364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30230 2026-08-26 add-on Resort Fee Sanjana Test364 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,353.60 $0.00 $0.00 $1,353.60
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
10601 2026-06-20 payment 9008 Visa CARD -1,533.20 reservation #1901 — 3728 — opera:ft:17488395
Sum (balance): -1,533.20
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-26 charge 1000 Room Charge RTX 173.40 reservation #1901 reservation #1901 3728 5907 charge:folioItem:5907 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1901 reservation #1901 3728 24974 charge:folioItem:24974 Experience Fee
2026-08-26 charge 1006 Experience Fee EXP 240.00 reservation #1901 reservation #1901 3728 30230 charge:folioItem:30230 Resort Fee
2026-08-27 charge 1000 Room Charge RTX 233.40 reservation #1901 reservation #1901 3728 5908 charge:folioItem:5908 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1901 reservation #1901 3728 24975 charge:folioItem:24975 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 233.40 reservation #1901 reservation #1901 3728 5909 charge:folioItem:5909 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1901 reservation #1901 3728 24976 charge:folioItem:24976 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 233.40 reservation #1901 reservation #1901 3728 5910 charge:folioItem:5910 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1901 reservation #1901 3728 24977 charge:folioItem:24977 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -115.60 reservation #1901 reservation #1901 3728 5907 priceAdjustment:folioItemChange:439 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -155.60 reservation #1901 reservation #1901 3728 5908 priceAdjustment:folioItemChange:440 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -155.60 reservation #1901 reservation #1901 3728 5909 priceAdjustment:folioItemChange:441 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -155.60 reservation #1901 reservation #1901 3728 5910 priceAdjustment:folioItemChange:442 discount Discount 1-SYNXIS
Sum (balance): 771.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 873.60 582.40 291.20 291.20
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,533.20 -1,533.20
Totals: 1,353.60 2,115.60 -762.00 771.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.