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Reservation #379 CN8515811

Open in FE admin ↗ reserved
Summary
Confirmation #
8515811
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
2026-11-01 16:00
Check Out
2026-11-06 11:00
Nights
5
Days Before Start
96
Allowed Check-In Window
2026-10-31 to 2026-11-06
Allowed Check-Out Window
2026-11-05 to 2026-12-06

Date List

2026-11-01 2026-11-02 2026-11-03 2026-11-04 2026-11-05 2026-11-06
Financial
Total
$2284 refresh
Payments
2
Successful Payments
$2205.9 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$78.1
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
860 Resort Fee direct 1 $300.00 $300.00 — — —
859 SHUTTLERT direct 1 $60.00 $60.00 — — —
856 Add-on 3 direct 1 $895.00 $895.00 — — —
857 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
858 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 1479 Terhea Test1479 guest1479@example.test 5550001479 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Terhea Test1479 main — — —
opera Amex 2000 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-01 16:00:00 2026-11-01 23:59:59 Sleep Studio King Room 2224 thanks 145.8 0 60 1 145.8
2026-11-02 00:00:00 2026-11-02 23:59:59 Sleep Studio King Room 2224 thanks 145.8 0 60 1 145.8
2026-11-03 00:00:00 2026-11-03 23:59:59 Sleep Studio King Room 2224 thanks 145.8 0 60 1 145.8
2026-11-04 00:00:00 2026-11-04 23:59:59 Sleep Studio King Room 2224 thanks 145.8 0 60 1 145.8
2026-11-05 00:00:00 2026-11-05 23:59:59 Sleep Studio King Room 2224 thanks 145.8 0 60 1 145.8
2026-11-06 00:00:00 2026-11-06 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
445 2025-11-24 00:45 American Express — Credit Card successful $1323.54
446 2026-01-19 10:52 American Express — Credit Card successful $882.36
Linked Reservations
ID Number Keep Near Status
None
Notes
System 8 months ago
2/17 moved guests dates to april due to medical clearance 01.19 - moved dates due to being hospitialized - if guest needs to shorten stay, we will honor refund due to health reasons // AS**12/28 Sent confirmation/ email Negotiated rate plan name: Black Friday Sale 4.21 guest called to either cancel - move date. she is going through something medically that does not allow her to fly. i let her know that i would pass this on as i am off for the next 2 days
System 3 months ago
4.22 Reached out to guest and offerd to move dates at a cost of $150 or a refund less 10% processing fee. // 4.24 moved dates to november
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1163 2026-11-01 room-rate Room Rate Terhea Test1479 1 $145.80 $145.80 $0.00 $0.00 — $145.80
1164 2026-11-02 room-rate Room Rate Terhea Test1479 1 $145.80 $145.80 $0.00 $0.00 — $145.80
1165 2026-11-03 room-rate Room Rate Terhea Test1479 1 $145.80 $145.80 $0.00 $0.00 — $145.80
1166 2026-11-04 room-rate Room Rate Terhea Test1479 1 $145.80 $145.80 $0.00 $0.00 — $145.80
1167 2026-11-05 room-rate Room Rate Terhea Test1479 1 $145.80 $145.80 $0.00 $0.00 — $145.80
173911 2026-11-01 experience-fee Experience Fee Terhea Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173912 2026-11-02 experience-fee Experience Fee Terhea Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173913 2026-11-03 experience-fee Experience Fee Terhea Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173914 2026-11-04 experience-fee Experience Fee Terhea Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173915 2026-11-05 experience-fee Experience Fee Terhea Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180511 2026-11-01 add-on Add-on 3 Terhea Test1479 1 $895.00 $895.00 $0.00 $0.00 — $895.00
180512 2026-11-01 add-on Corporate Add-on 3 Terhea Test1479 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180513 2026-11-01 add-on F&B Inclusive B Terhea Test1479 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180514 2026-11-01 add-on SHUTTLERT Terhea Test1479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180515 2026-11-01 add-on Resort Fee Terhea Test1479 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,284.00 $0.00 $0.00 $2,284.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
9972 2025-11-23 payment 9006 American Express CARD -1,323.54 reservation #379 — 1116 — opera:ft:16744441
10037 2026-01-19 payment 9006 American Express CARD -882.36 reservation #379 — 1116 — opera:ft:16924617
Sum (balance): -2,205.90
Dry-run: pending ledger postings (21) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-01 charge 1000 Room Charge RTX 145.80 reservation #379 reservation #379 1116 1163 charge:folioItem:1163 Room Rate
2026-11-01 charge 1006 Experience Fee EXP 60.00 reservation #379 reservation #379 1116 173911 charge:folioItem:173911 Experience Fee
2026-11-01 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #379 reservation #379 1116 180511 charge:folioItem:180511 Add-on 3
2026-11-01 charge 8031 Transportation Round Trip MSC 42.09 reservation #379 reservation #379 1116 180514 charge:folioItem:180514 SHUTTLERT
2026-11-01 charge 8023 Transportation Tax — 5.58 reservation #379 reservation #379 1116 180514 charge:folioItem:180514:transportLodgingTax SHUTTLERT — lodging tax
2026-11-01 charge 1011 Sales Tax — 3.91 reservation #379 reservation #379 1116 180514 charge:folioItem:180514:transportSalesTax SHUTTLERT — sales tax
2026-11-01 charge 8021 Transportation Service Charg... MSC 8.42 reservation #379 reservation #379 1116 180514 charge:folioItem:180514:transportService SHUTTLERT — service charge
2026-11-01 charge 1006 Experience Fee EXP 300.00 reservation #379 reservation #379 1116 180515 charge:folioItem:180515 Resort Fee
2026-11-02 charge 1000 Room Charge RTX 145.80 reservation #379 reservation #379 1116 1164 charge:folioItem:1164 Room Rate
2026-11-02 charge 1006 Experience Fee EXP 60.00 reservation #379 reservation #379 1116 173912 charge:folioItem:173912 Experience Fee
2026-11-03 charge 1000 Room Charge RTX 145.80 reservation #379 reservation #379 1116 1165 charge:folioItem:1165 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #379 reservation #379 1116 173913 charge:folioItem:173913 Experience Fee
2026-11-04 charge 1000 Room Charge RTX 145.80 reservation #379 reservation #379 1116 1166 charge:folioItem:1166 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #379 reservation #379 1116 173914 charge:folioItem:173914 Experience Fee
2026-11-05 charge 1000 Room Charge RTX 145.80 reservation #379 reservation #379 1116 1167 charge:folioItem:1167 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #379 reservation #379 1116 173915 charge:folioItem:173915 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -329.50 reservation #379 reservation #379 1116 1163 priceAdjustment:folioItemChange:143 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -329.50 reservation #379 reservation #379 1116 1164 priceAdjustment:folioItemChange:144 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -329.50 reservation #379 reservation #379 1116 1165 priceAdjustment:folioItemChange:145 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -329.50 reservation #379 reservation #379 1116 1166 priceAdjustment:folioItemChange:146 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -329.50 reservation #379 reservation #379 1116 1167 priceAdjustment:folioItemChange:147 discount Discount 1-SYNXIS
Sum (balance): 636.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 729.00 1,647.50 -918.50 -918.50
1006 Experience Fee 600.00 600.00 600.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9006 American Express 2,205.90 -2,205.90
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 2,284.00 3,853.40 -1,569.40 636.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.