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Reservation #2038 CN8541197

Open in FE admin ↗ reserved
Summary
Confirmation #
8541197
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
2026-08-17 16:00
Check Out
2026-08-19 11:00
Nights
2
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-17 2026-08-18 2026-08-19
Financial
Total
$944.8 refresh
Payments
1
Successful Payments
$664.66 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)
$280.14
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4295 Resort Fee direct 1 $120.00 $120.00 — — —
4296 Add-on 3 direct 1 $358.00 $358.00 — — —
4297 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4298 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 178 Angela Test178 guest178@example.test 5550000178 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Angela Test178 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-19 00:00:00 2026-08-19 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1372 2026-06-23 23:51 Visa — Credit Card successful $664.66
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6338 2026-08-17 room-rate Room Rate Angela Test178 1 $173.40 $173.40 $0.00 $0.00 — $173.40
6339 2026-08-18 room-rate Room Rate Angela Test178 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25314 2026-08-17 experience-fee Experience Fee Angela Test178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25315 2026-08-18 experience-fee Experience Fee Angela Test178 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30428 2026-08-17 add-on Resort Fee Angela Test178 1 $120.00 $120.00 $0.00 $0.00 — $120.00
30429 2026-08-17 add-on Add-on 3 Angela Test178 1 $358.00 $358.00 $0.00 $0.00 — $358.00
30430 2026-08-17 add-on Corporate Add-on 3 Angela Test178 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30431 2026-08-17 add-on F&B Inclusive B Angela Test178 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $944.80 $0.00 $0.00 $944.80
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
10709 2026-06-23 payment 9008 Visa CARD -664.66 reservation #2038 — 3912 — opera:ft:17493960
Sum (balance): -664.66
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 173.40 reservation #2038 reservation #2038 3912 6338 charge:folioItem:6338 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2038 reservation #2038 3912 25314 charge:folioItem:25314 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 120.00 reservation #2038 reservation #2038 3912 30428 charge:folioItem:30428 Resort Fee
2026-08-17 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #2038 reservation #2038 3912 30429 charge:folioItem:30429 Add-on 3
2026-08-18 charge 1000 Room Charge RTX 173.40 reservation #2038 reservation #2038 3912 6339 charge:folioItem:6339 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2038 reservation #2038 3912 25315 charge:folioItem:25315 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -115.60 reservation #2038 reservation #2038 3912 6338 priceAdjustment:folioItemChange:475 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -115.60 reservation #2038 reservation #2038 3912 6339 priceAdjustment:folioItemChange:476 discount Discount 1-SYNXIS
Sum (balance): 713.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 346.80 231.20 115.60 115.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 664.66 -664.66
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 944.80 895.86 48.94 713.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.