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Reservation #436 CN8516315

Open in FE admin ↗ reserved
Summary
Confirmation #
8516315
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
2026-10-08 16:00
Check Out
2026-10-11 11:00
Nights
3
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11
Financial
Total
$1001.8 refresh
Payments
1
Successful Payments
$1196.8 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)
$-195
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
972 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1549 Tinja Test1549 guest1549@example.test 5550001549 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tinja Test1549 main — — —
opera Visa 8437 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 King Room — thanks 218.6 0 60 1 218.6
2026-10-09 00:00:00 2026-10-09 23:59:59 King Room — thanks 211.6 0 60 1 211.6
2026-10-10 00:00:00 2026-10-10 23:59:59 King Room — thanks 211.6 0 60 1 211.6
2026-10-11 00:00:00 2026-10-11 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
561 2025-11-27 13:36 Visa — Credit Card successful $1196.8
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
7/1 adjusted dates Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST Celebrating my 40th birthday. Gluten free. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1341 2026-10-08 room-rate Room Rate Tinja Test1549 1 $218.60 $218.60 $0.00 $0.00 — $218.60
1342 2026-10-09 room-rate Room Rate Tinja Test1549 1 $211.60 $211.60 $0.00 $0.00 — $211.60
1343 2026-10-10 room-rate Room Rate Tinja Test1549 1 $211.60 $211.60 $0.00 $0.00 — $211.60
173937 2026-10-08 experience-fee Experience Fee Tinja Test1549 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173938 2026-10-09 experience-fee Experience Fee Tinja Test1549 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173939 2026-10-10 experience-fee Experience Fee Tinja Test1549 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180524 2026-10-08 add-on Resort Fee Tinja Test1549 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,001.80 $0.00 $0.00 $1,001.80
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
9980 2025-11-27 payment 9008 Visa CARD -1,196.80 reservation #436 — 1176 — opera:ft:16754608
Sum (balance): -1,196.80
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-08 charge 1000 Room Charge RTX 218.60 reservation #436 reservation #436 1176 1341 charge:folioItem:1341 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #436 reservation #436 1176 173937 charge:folioItem:173937 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 180.00 reservation #436 reservation #436 1176 180524 charge:folioItem:180524 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 211.60 reservation #436 reservation #436 1176 1342 charge:folioItem:1342 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #436 reservation #436 1176 173938 charge:folioItem:173938 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 211.60 reservation #436 reservation #436 1176 1343 charge:folioItem:1343 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #436 reservation #436 1176 173939 charge:folioItem:173939 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -200.70 reservation #436 reservation #436 1176 1341 priceAdjustment:folioItemChange:279 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -200.70 reservation #436 reservation #436 1176 1342 priceAdjustment:folioItemChange:280 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -200.70 reservation #436 reservation #436 1176 1343 priceAdjustment:folioItemChange:281 discount Discount 1-SYNXIS
Sum (balance): 399.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 641.80 602.10 39.70 39.70
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,196.80 -1,196.80
Totals: 1,001.80 1,798.90 -797.10 399.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.