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Reservation #4167 CN8533198

Open in FE admin ↗ reserved
Summary
Confirmation #
8533198
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
2026-07-31 16:00
Check Out
2026-08-03 11:00
Nights
3
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03
Financial
Total
$964.2 refresh
Payments
1
Successful Payments
$1092.14 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)
$-127.94
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
9740 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1016 Stephanie Test1016 guest1016@example.test 5550001016 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test1016 main — — —
opera Visa 0953 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-02 00:00:00 2026-08-02 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-03 00:00:00 2026-08-03 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
11609 2026-06-20 01:32 Visa — Credit Card successful $1092.14
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11163 2026-07-31 room-rate Room Rate Stephanie Test1016 1 $209.40 $209.40 $0.00 $0.00 — $209.40
11164 2026-08-01 room-rate Room Rate Stephanie Test1016 1 $209.40 $209.40 $0.00 $0.00 — $209.40
11165 2026-08-02 room-rate Room Rate Stephanie Test1016 1 $185.40 $185.40 $0.00 $0.00 — $185.40
175426 2026-07-31 experience-fee Experience Fee Stephanie Test1016 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175427 2026-08-01 experience-fee Experience Fee Stephanie Test1016 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175428 2026-08-02 experience-fee Experience Fee Stephanie Test1016 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181565 2026-07-31 add-on Resort Fee Stephanie Test1016 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $964.20 $0.00 $0.00 $964.20
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
346109 2026-06-19 payment 9008 Visa CARD -1,092.14 reservation #4167 — 10377 — opera:ft:17485112
Sum (balance): -1,092.14
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 209.40 reservation #4167 reservation #4167 10377 11163 charge:folioItem:11163 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #4167 reservation #4167 10377 175426 charge:folioItem:175426 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 180.00 reservation #4167 reservation #4167 10377 181565 charge:folioItem:181565 Resort Fee
2026-08-01 charge 1000 Room Charge RTX 209.40 reservation #4167 reservation #4167 10377 11164 charge:folioItem:11164 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #4167 reservation #4167 10377 175427 charge:folioItem:175427 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 185.40 reservation #4167 reservation #4167 10377 11165 charge:folioItem:11165 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #4167 reservation #4167 10377 175428 charge:folioItem:175428 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -139.60 reservation #4167 reservation #4167 10377 11163 priceAdjustment:folioItemChange:971 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -139.60 reservation #4167 reservation #4167 10377 11164 priceAdjustment:folioItemChange:972 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -123.60 reservation #4167 reservation #4167 10377 11165 priceAdjustment:folioItemChange:973 discount Discount 1-SYNXIS
Sum (balance): 561.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 604.20 402.80 201.40 201.40
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,092.14 -1,092.14
Totals: 964.20 1,494.94 -530.74 561.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.