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Reservation #4420 CN8533858

Open in FE admin ↗ reserved
Summary
Confirmation #
8533858
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
2026-08-11 16:00
Check Out
2026-08-15 11:00
Nights
4
Days Before Start
20
Allowed Check-In Window
2026-08-10 to 2026-08-15
Allowed Check-Out Window
2026-08-14 to 2026-09-14

Date List

2026-08-11 2026-08-12 2026-08-13 2026-08-14 2026-08-15
Financial
Total
$2348 refresh
Payments
1
Successful Payments
$1537.07 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)
$810.93
Add Ons
5
Folio Items
13
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
10367 Resort Fee direct 1 $240.00 $240.00 — — —
10363 Add-on 3 direct 1 $716.00 $716.00 — — —
10364 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
10365 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
10366 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7887 Savannah Test7887 guest7887@example.test 5550007887 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Savannah Test7887 main — — —
opera MasterCard 9659 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-11 16:00:00 2026-08-11 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-12 00:00:00 2026-08-12 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-13 00:00:00 2026-08-13 23:59:59 Spa King Room — 4freeap 399 0 60 1 399
2026-08-14 00:00:00 2026-08-14 23:59:59 Spa King Room — 4freeap 0 0 60 1 0
2026-08-15 00:00:00 2026-08-15 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
12782 2026-04-18 00:20 Master Card — Credit Card successful $1537.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4.19 booked dep trans #7170-shelby 4.18 Alice sent requesting flight info -Shelby
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11920 2026-08-11 room-rate Room Rate Savannah Test7887 1 $359.00 $359.00 $0.00 $0.00 — $359.00
11921 2026-08-12 room-rate Room Rate Savannah Test7887 1 $359.00 $359.00 $0.00 $0.00 — $359.00
11922 2026-08-13 room-rate Room Rate Savannah Test7887 1 $399.00 $399.00 $0.00 $0.00 — $399.00
11923 2026-08-14 room-rate Room Rate Savannah Test7887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
175662 2026-08-11 experience-fee Experience Fee Savannah Test7887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175663 2026-08-12 experience-fee Experience Fee Savannah Test7887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175664 2026-08-13 experience-fee Experience Fee Savannah Test7887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175665 2026-08-14 experience-fee Experience Fee Savannah Test7887 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181782 2026-08-11 add-on Add-on 3 Savannah Test7887 1 $716.00 $716.00 $0.00 $0.00 — $716.00
181783 2026-08-11 add-on Corporate Add-on 3 Savannah Test7887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181784 2026-08-11 add-on F&B Inclusive B Savannah Test7887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181785 2026-08-14 add-on SHUTTLEDEP Savannah Test7887 1 $35.00 $35.00 $0.00 $0.00 — $35.00
181786 2026-08-11 add-on Resort Fee Savannah Test7887 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,348.00 $0.00 $0.00 $2,348.00
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
164703 2026-04-17 payment 9007 Master Card CARD -1,537.07 reservation #4420 — 11343 — opera:ft:17281244
Sum (balance): -1,537.07
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-11 charge 1000 Room Charge RTX 359.00 reservation #4420 reservation #4420 11343 11920 charge:folioItem:11920 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #4420 reservation #4420 11343 175662 charge:folioItem:175662 Experience Fee
2026-08-11 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #4420 reservation #4420 11343 181782 charge:folioItem:181782 Add-on 3
2026-08-11 charge 1006 Experience Fee EXP 240.00 reservation #4420 reservation #4420 11343 181786 charge:folioItem:181786 Resort Fee
2026-08-12 charge 1000 Room Charge RTX 359.00 reservation #4420 reservation #4420 11343 11921 charge:folioItem:11921 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #4420 reservation #4420 11343 175663 charge:folioItem:175663 Experience Fee
2026-08-13 charge 1000 Room Charge RTX 399.00 reservation #4420 reservation #4420 11343 11922 charge:folioItem:11922 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #4420 reservation #4420 11343 175664 charge:folioItem:175664 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 0.00 reservation #4420 reservation #4420 11343 11923 charge:folioItem:11923 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #4420 reservation #4420 11343 175665 charge:folioItem:175665 Experience Fee
2026-08-14 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #4420 reservation #4420 11343 181785 charge:folioItem:181785 SHUTTLEDEP
2026-08-14 charge 8023 Transportation Tax — 3.26 reservation #4420 reservation #4420 11343 181785 charge:folioItem:181785:transportLodgingTax SHUTTLEDEP — lodging tax
2026-08-14 charge 1011 Sales Tax — 2.28 reservation #4420 reservation #4420 11343 181785 charge:folioItem:181785:transportSalesTax SHUTTLEDEP — sales tax
2026-08-14 charge 8021 Transportation Service Charg... MSC 4.91 reservation #4420 reservation #4420 11343 181785 charge:folioItem:181785:transportService SHUTTLEDEP — service charge
2026-07-20 price_adjustment 1000 Room Charge RTX -399.00 reservation #4420 reservation #4420 11343 11923 priceAdjustment:folioItemChange:984 discount Discount 1-SYNXIS
Sum (balance): 1,949.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,117.00 399.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 2.28 2.28 2.28
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
9007 Master Card 1,537.07 -1,537.07
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,348.00 1,936.07 411.93 1,949.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.