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Reservation #2028 CN8541149

Open in FE admin ↗ reserved
Summary
Confirmation #
8541149
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-23 16:00
Check Out
2026-08-27 11:00
Nights
4
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-27
Allowed Check-Out Window
2026-08-26 to 2026-09-26

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27
Financial
Total
$1221.6 refresh
Payments
1
Successful Payments
$1111.84 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)
$109.76
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
4277 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3201 Daniela Test3201 guest3201@example.test 5550003201 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daniela Test3201 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 King Room — 40off 185.4 0 60 1 185.4
2026-08-24 00:00:00 2026-08-24 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-27 00:00:00 2026-08-27 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1352 2026-06-23 00:31 Visa — Credit Card successful $1111.84
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6305 2026-08-23 room-rate Room Rate Daniela Test3201 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6306 2026-08-24 room-rate Room Rate Daniela Test3201 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6307 2026-08-25 room-rate Room Rate Daniela Test3201 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6308 2026-08-26 room-rate Room Rate Daniela Test3201 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25294 2026-08-23 experience-fee Experience Fee Daniela Test3201 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25295 2026-08-24 experience-fee Experience Fee Daniela Test3201 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25296 2026-08-25 experience-fee Experience Fee Daniela Test3201 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25297 2026-08-26 experience-fee Experience Fee Daniela Test3201 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30417 2026-08-23 add-on Resort Fee Daniela Test3201 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,221.60 $0.00 $0.00 $1,221.60
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
10667 2026-06-22 payment 9008 Visa CARD -1,111.84 reservation #2028 — 3895 — opera:ft:17492452
Sum (balance): -1,111.84
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 185.40 reservation #2028 reservation #2028 3895 6305 charge:folioItem:6305 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2028 reservation #2028 3895 25294 charge:folioItem:25294 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 240.00 reservation #2028 reservation #2028 3895 30417 charge:folioItem:30417 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 185.40 reservation #2028 reservation #2028 3895 6306 charge:folioItem:6306 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2028 reservation #2028 3895 25295 charge:folioItem:25295 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 185.40 reservation #2028 reservation #2028 3895 6307 charge:folioItem:6307 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #2028 reservation #2028 3895 25296 charge:folioItem:25296 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 185.40 reservation #2028 reservation #2028 3895 6308 charge:folioItem:6308 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #2028 reservation #2028 3895 25297 charge:folioItem:25297 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -123.60 reservation #2028 reservation #2028 3895 6305 priceAdjustment:folioItemChange:468 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -123.60 reservation #2028 reservation #2028 3895 6306 priceAdjustment:folioItemChange:469 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -123.60 reservation #2028 reservation #2028 3895 6307 priceAdjustment:folioItemChange:470 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -123.60 reservation #2028 reservation #2028 3895 6308 priceAdjustment:folioItemChange:471 discount Discount 1-SYNXIS
Sum (balance): 727.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 741.60 494.40 247.20 247.20
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,111.84 -1,111.84
Totals: 1,221.60 1,606.24 -384.64 727.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.