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Reservation #4432 CN8525514

Open in FE admin β†— reserved
Summary
Confirmation #
8525514
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-07-29 16:00
Check Out
2026-08-01 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-07-28 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$2238.3 refresh
Payments
1
Successful Payments
$1383.36 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)
$854.94
Add Ons
5
Folio Items
11
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
10102 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
10101 TRANSROUNDTR direct 1 $300.00 $300.00 β€” β€” β€”
10098 Add-on 3 direct 1 $537.00 $537.00 β€” β€” β€”
10099 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption β€”
10100 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7966 Gianne Test7966 guest7966@example.test 5550007966 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gianne Test7966 main β€” β€” β€”
opera MasterCard 2398 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-29 16:00:00 2026-07-29 23:59:59 Spa King Room β€” ap30 323.1 0 60 1 323.1
2026-07-30 00:00:00 2026-07-30 23:59:59 Spa King Room β€” ap30 359.1 0 60 1 359.1
2026-07-31 00:00:00 2026-07-31 23:59:59 Spa King Room β€” ap30 359.1 0 60 1 359.1
2026-08-01 00:00:00 2026-08-01 11:00:00 Spa King Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
12224 2026-02-09 00:25 Master Card β€” Credit Card successful $1383.36
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 days ago
~GUEST ItҀ™s my birthday! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11739 2026-07-29 room-rate Room Rate Gianne Test7966 1 $323.10 $323.10 $0.00 $0.00 β€” $323.10
11740 2026-07-30 room-rate Room Rate Gianne Test7966 1 $359.10 $359.10 $0.00 $0.00 β€” $359.10
11741 2026-07-31 room-rate Room Rate Gianne Test7966 1 $359.10 $359.10 $0.00 $0.00 β€” $359.10
259869 2026-07-29 experience-fee Experience Fee Gianne Test7966 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
259870 2026-07-30 experience-fee Experience Fee Gianne Test7966 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
259871 2026-07-31 experience-fee Experience Fee Gianne Test7966 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
266252 2026-07-29 add-on Add-on 3 Gianne Test7966 1 $537.00 $537.00 $0.00 $0.00 β€” $537.00
266253 2026-07-29 add-on Corporate Add-on 3 Gianne Test7966 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
266254 2026-07-29 add-on F&B Inclusive B Gianne Test7966 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
266255 2026-07-29 add-on TRANSROUNDTR Gianne Test7966 1 $300.00 $300.00 $0.00 $0.00 β€” $300.00
266256 2026-07-29 add-on Resort Fee Gianne Test7966 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
Totals: $2,238.30 $0.00 $0.00 $2,238.30
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (1) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
123859 2026-02-08 payment 9007 Master Card CARD -1,383.36 reservation #4432 β€” 10163 β€” opera:ft:17004944
Sum (balance): -1,383.36
Dry-run: pending ledger postings (12) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-29 charge 1000 Room Charge RTX 323.10 reservation #4432 reservation #4432 10163 11739 charge:folioItem:11739 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #4432 reservation #4432 10163 259869 charge:folioItem:259869 Experience Fee
2026-07-29 charge UNMAPPED Unmapped β€” needs finance cod... MSC 537.00 reservation #4432 reservation #4432 10163 266252 charge:folioItem:266252 Add-on 3
2026-07-29 charge 8031 Transportation Round Trip MSC 210.43 reservation #4432 reservation #4432 10163 266255 charge:folioItem:266255 TRANSROUNDTR
2026-07-29 charge 8023 Transportation Tax β€” 27.92 reservation #4432 reservation #4432 10163 266255 charge:folioItem:266255:transportLodgingTax TRANSROUNDTR β€” lodging tax
2026-07-29 charge 1011 Sales Tax β€” 19.57 reservation #4432 reservation #4432 10163 266255 charge:folioItem:266255:transportSalesTax TRANSROUNDTR β€” sales tax
2026-07-29 charge 8021 Transportation Service Charg... MSC 42.08 reservation #4432 reservation #4432 10163 266255 charge:folioItem:266255:transportService TRANSROUNDTR β€” service charge
2026-07-29 charge 1006 Experience Fee EXP 180.00 reservation #4432 reservation #4432 10163 266256 charge:folioItem:266256 Resort Fee
2026-07-30 charge 1000 Room Charge RTX 359.10 reservation #4432 reservation #4432 10163 11740 charge:folioItem:11740 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #4432 reservation #4432 10163 259870 charge:folioItem:259870 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 359.10 reservation #4432 reservation #4432 10163 11741 charge:folioItem:11741 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #4432 reservation #4432 10163 259871 charge:folioItem:259871 Experience Fee
Sum (balance): 2,238.30
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,041.30 1,041.30 1,041.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9007 Master Card 1,383.36 -1,383.36
UNMAPPED Unmapped β€” needs finance code 537.00 537.00 537.00
Totals: 2,238.30 1,383.36 854.94 2,238.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.