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Reservation #2181 CN8541415

Open in FE admin ↗ reserved
Summary
Confirmation #
8541415
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
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1078.2 refresh
Payments
1
Successful Payments
$1221.27 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)
$-143.07
Add Ons
1
Folio Items
7
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
4621 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3432 Taunya Test3432 guest3432@example.test 5550003432 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taunya Test3432 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-21 00:00:00 2026-08-21 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-23 00:00:00 2026-08-23 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1503 2026-06-24 23:44 Visa — Credit Card successful $1221.27
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
~GUEST 57th Birthday Celebration & 8th Year Business Anniversary/Wellness Retreat - Charisma Therapy and Wellness Services, PLLC GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6765 2026-08-20 room-rate Room Rate Taunya Test3432 1 $239.40 $239.40 $0.00 $0.00 — $239.40
6766 2026-08-21 room-rate Room Rate Taunya Test3432 1 $239.40 $239.40 $0.00 $0.00 — $239.40
6767 2026-08-22 room-rate Room Rate Taunya Test3432 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25672 2026-08-20 experience-fee Experience Fee Taunya Test3432 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25673 2026-08-21 experience-fee Experience Fee Taunya Test3432 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25674 2026-08-22 experience-fee Experience Fee Taunya Test3432 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30713 2026-08-20 add-on Resort Fee Taunya Test3432 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,078.20 $0.00 $0.00 $1,078.20
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
11112 2026-06-24 payment 9008 Visa CARD -1,221.27 reservation #2181 — 4107 — opera:ft:17495700
Sum (balance): -1,221.27
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 239.40 reservation #2181 reservation #2181 4107 6765 charge:folioItem:6765 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #2181 reservation #2181 4107 25672 charge:folioItem:25672 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #2181 reservation #2181 4107 30713 charge:folioItem:30713 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 239.40 reservation #2181 reservation #2181 4107 6766 charge:folioItem:6766 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2181 reservation #2181 4107 25673 charge:folioItem:25673 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 239.40 reservation #2181 reservation #2181 4107 6767 charge:folioItem:6767 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2181 reservation #2181 4107 25674 charge:folioItem:25674 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -159.60 reservation #2181 reservation #2181 4107 6765 priceAdjustment:folioItemChange:502 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -159.60 reservation #2181 reservation #2181 4107 6766 priceAdjustment:folioItemChange:503 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -159.60 reservation #2181 reservation #2181 4107 6767 priceAdjustment:folioItemChange:504 discount Discount 1-SYNXIS
Sum (balance): 599.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.20 478.80 239.40 239.40
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,221.27 -1,221.27
Totals: 1,078.20 1,700.07 -621.87 599.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.