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Reservation #3417 CN8531096

Open in FE admin ↗ reserved
Summary
Confirmation #
8531096
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
2026-11-12 16:00
Check Out
2026-11-16 11:00
Nights
4
Days Before Start
106
Allowed Check-In Window
2026-11-11 to 2026-11-16
Allowed Check-Out Window
2026-11-15 to 2026-12-16

Date List

2026-11-12 2026-11-13 2026-11-14 2026-11-15 2026-11-16
Financial
Total
$2277 refresh
Payments
1
Successful Payments
$2307.31 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)
$-30.31
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
7706 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 440 Shelly Test440 guest440@example.test 5550000440 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shelly Test440 main — — —
opera Amex 1013 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-12 16:00:00 2026-11-12 23:59:59 King Room — — 599 0 60 1 599
2026-11-13 00:00:00 2026-11-13 23:59:59 King Room — — 599 0 60 1 599
2026-11-14 00:00:00 2026-11-14 23:59:59 King Room — — 599 0 60 1 599
2026-11-15 00:00:00 2026-11-15 23:59:59 King Room — — 0 0 60 1 0
2026-11-16 00:00:00 2026-11-16 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
7824 2026-03-21 00:07 American Express — Credit Card successful $2307.31
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
4.15 - 4.15 - guest was told we could move dates and honor promotion - one time exception per AS // AS 4/15 Guest wants to change stay to November, waiting to hear back on dates (SE). 3/21 Brittany sent welcome email
System 3 months ago
4.15 - guest was told we could move dates and honor promotion - one time exception per AS // AS
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9569 2026-11-12 room-rate Room Rate Shelly Test440 1 $599.00 $599.00 $0.00 $0.00 — $599.00
9570 2026-11-13 room-rate Room Rate Shelly Test440 1 $599.00 $599.00 $0.00 $0.00 — $599.00
9571 2026-11-14 room-rate Room Rate Shelly Test440 1 $599.00 $599.00 $0.00 $0.00 — $599.00
9572 2026-11-15 room-rate Room Rate Shelly Test440 1 $0.00 $0.00 $0.00 $0.00 — $0.00
175061 2026-11-12 experience-fee Experience Fee Shelly Test440 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175062 2026-11-13 experience-fee Experience Fee Shelly Test440 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175063 2026-11-14 experience-fee Experience Fee Shelly Test440 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175064 2026-11-15 experience-fee Experience Fee Shelly Test440 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181255 2026-11-12 add-on Resort Fee Shelly Test440 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,277.00 $0.00 $0.00 $2,277.00
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
74351 2026-03-20 payment 9006 American Express CARD -2,307.31 reservation #3417 — 7345 — opera:ft:17155817
Sum (balance): -2,307.31
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-12 charge 1000 Room Charge RTX 599.00 reservation #3417 reservation #3417 7345 9569 charge:folioItem:9569 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #3417 reservation #3417 7345 175061 charge:folioItem:175061 Experience Fee
2026-11-12 charge 1006 Experience Fee EXP 240.00 reservation #3417 reservation #3417 7345 181255 charge:folioItem:181255 Resort Fee
2026-11-13 charge 1000 Room Charge RTX 599.00 reservation #3417 reservation #3417 7345 9570 charge:folioItem:9570 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #3417 reservation #3417 7345 175062 charge:folioItem:175062 Experience Fee
2026-11-14 charge 1000 Room Charge RTX 599.00 reservation #3417 reservation #3417 7345 9571 charge:folioItem:9571 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #3417 reservation #3417 7345 175063 charge:folioItem:175063 Experience Fee
2026-11-15 charge 1000 Room Charge RTX 0.00 reservation #3417 reservation #3417 7345 9572 charge:folioItem:9572 Room Rate
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #3417 reservation #3417 7345 175064 charge:folioItem:175064 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -649.00 reservation #3417 reservation #3417 7345 9572 priceAdjustment:folioItemChange:927 discount Discount 1-SYNXIS
Sum (balance): 1,628.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 649.00 1,148.00 1,148.00
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 2,307.31 -2,307.31
Totals: 2,277.00 2,956.31 -679.31 1,628.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.