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Reservation #344 CN8515052

Open in FE admin ↗ reserved
Summary
Confirmation #
8515052
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
2026-11-17 16:00
Check Out
2026-11-20 11:00
Nights
3
Days Before Start
111
Allowed Check-In Window
2026-11-16 to 2026-11-20
Allowed Check-Out Window
2026-11-19 to 2026-12-20

Date List

2026-11-17 2026-11-18 2026-11-19 2026-11-20
Financial
Total
$1827.9 refresh
Payments
1
Successful Payments
$2070.45 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)
$-242.55
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
771 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1432 Dru Test1432 guest1432@example.test 5550001432 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dru Test1432 main — — —
opera Visa 4722 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-17 16:00:00 2026-11-17 23:59:59 Studio Double Queen 2248 thanks 489.3 0 30 2 489.3
2026-11-18 00:00:00 2026-11-18 23:59:59 Studio Double Queen 2248 thanks 489.3 0 30 2 489.3
2026-11-19 00:00:00 2026-11-19 23:59:59 Studio Double Queen 2248 thanks 489.3 0 30 2 489.3
2026-11-20 00:00:00 2026-11-20 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
366 2025-11-21 01:06 Visa — Credit Card successful $2070.45
Linked Reservations
ID Number Keep Near Status
None
Notes
System 8 months ago
2.6 adjusted dates//Abby 02.04 - guest needs to change dates as she just got out of the hospital//AS***12.29 Katelyn sent welcome email Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1059 2026-11-17 room-rate Room Rate Dru Test1432 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1060 2026-11-18 room-rate Room Rate Dru Test1432 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1061 2026-11-19 room-rate Room Rate Dru Test1432 1 $489.30 $489.30 $0.00 $0.00 — $489.30
199901 2026-11-17 experience-fee Experience Fee Dru Test1432 2 $30.00 $60.00 $0.00 $0.00 — $60.00
199902 2026-11-18 experience-fee Experience Fee Dru Test1432 2 $30.00 $60.00 $0.00 $0.00 — $60.00
199903 2026-11-19 experience-fee Experience Fee Dru Test1432 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206329 2026-11-17 add-on Resort Fee Dru Test1432 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,827.90 $0.00 $0.00 $1,827.90
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
10305 2025-11-20 payment 9008 Visa CARD -2,070.45 reservation #344 — 1092 — opera:ft:16733647
Sum (balance): -2,070.45
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-17 charge 1000 Room Charge RTX 489.30 reservation #344 reservation #344 1092 1059 charge:folioItem:1059 Room Rate
2026-11-17 charge 1006 Experience Fee EXP 60.00 reservation #344 reservation #344 1092 199901 charge:folioItem:199901 Experience Fee
2026-11-17 charge 1006 Experience Fee EXP 180.00 reservation #344 reservation #344 1092 206329 charge:folioItem:206329 Resort Fee
2026-11-18 charge 1000 Room Charge RTX 489.30 reservation #344 reservation #344 1092 1060 charge:folioItem:1060 Room Rate
2026-11-18 charge 1006 Experience Fee EXP 60.00 reservation #344 reservation #344 1092 199902 charge:folioItem:199902 Experience Fee
2026-11-19 charge 1000 Room Charge RTX 489.30 reservation #344 reservation #344 1092 1061 charge:folioItem:1061 Room Rate
2026-11-19 charge 1006 Experience Fee EXP 60.00 reservation #344 reservation #344 1092 199903 charge:folioItem:199903 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -209.70 reservation #344 reservation #344 1092 1059 priceAdjustment:folioItemChange:58 discount Discount 1-SYNXIS
2026-07-29 price_adjustment 1000 Room Charge RTX -209.70 reservation #344 reservation #344 1092 1060 priceAdjustment:folioItemChange:59 discount Discount 1-SYNXIS
2026-07-29 price_adjustment 1000 Room Charge RTX -209.70 reservation #344 reservation #344 1092 1061 priceAdjustment:folioItemChange:60 discount Discount 1-SYNXIS
Sum (balance): 1,198.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,467.90 629.10 838.80 838.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,070.45 -2,070.45
Totals: 1,827.90 2,699.55 -871.65 1,198.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.