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Reservation #447 CN8516407

Open in FE admin ↗ reserved
Summary
Confirmation #
8516407
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-09 16:00
Check Out
2026-10-11 11:00
Nights
2
Days Before Start
74
Allowed Check-In Window
2026-10-08 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-09 2026-10-10 2026-10-11
Financial
Total
$1506.6 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1506.6
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
989 Resort Fee direct 1 $120.00 $120.00 — — —
986 Add-on 3 direct 1 $358.00 $358.00 — — —
987 Corporate Add-on 3 direct 1 $0.00 $0.00 $250.00 on_consumption —
988 F&B Inclusive B direct 1 $0.00 $0.00 $250.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1565 Bethany Test1565 guest1565@example.test 5550001565 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bethany Test1565 main — — —
opera Discover 5570 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-09 16:00:00 2026-10-09 23:59:59 Double Queen Room — thanks 454.3 0 60 1 454.3
2026-10-10 00:00:00 2026-10-10 23:59:59 Double Queen Room — thanks 454.3 0 60 1 454.3
2026-10-11 00:00:00 2026-10-11 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1372 2026-10-09 room-rate Room Rate Bethany Test1565 1 $454.30 $454.30 $0.00 $0.00 — $454.30
1373 2026-10-10 room-rate Room Rate Bethany Test1565 1 $454.30 $454.30 $0.00 $0.00 — $454.30
173942 2026-10-09 experience-fee Experience Fee Bethany Test1565 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173943 2026-10-10 experience-fee Experience Fee Bethany Test1565 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180529 2026-10-09 add-on Add-on 3 Bethany Test1565 1 $358.00 $358.00 $0.00 $0.00 — $358.00
180530 2026-10-09 add-on Corporate Add-on 3 Bethany Test1565 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180531 2026-10-09 add-on F&B Inclusive B Bethany Test1565 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180532 2026-10-09 add-on Resort Fee Bethany Test1565 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,506.60 $0.00 $0.00 $1,506.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-09 charge 1000 Room Charge RTX 454.30 reservation #447 reservation #447 1188 1372 charge:folioItem:1372 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #447 reservation #447 1188 173942 charge:folioItem:173942 Experience Fee
2026-10-09 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #447 reservation #447 1188 180529 charge:folioItem:180529 Add-on 3
2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #447 reservation #447 1188 180532 charge:folioItem:180532 Resort Fee
2026-10-10 charge 1000 Room Charge RTX 454.30 reservation #447 reservation #447 1188 1373 charge:folioItem:1373 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #447 reservation #447 1188 173943 charge:folioItem:173943 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -194.70 reservation #447 reservation #447 1188 1372 priceAdjustment:folioItemChange:308 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -194.70 reservation #447 reservation #447 1188 1373 priceAdjustment:folioItemChange:309 discount Discount 1-SYNXIS
Sum (balance): 1,117.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 908.60 389.40 519.20 519.20
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,506.60 389.40 1,117.20 1,117.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.