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Reservation #4771 CN8535095

Open in FE admin ↗ reserved
Summary
Confirmation #
8535095
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
2026-07-31 16:00
Check Out
2026-08-04 11:00
Nights
4
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03 2026-08-04
Financial
Total
$2413 refresh
Payments
1
Successful Payments
$1582.38 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)
$830.62
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
11162 Resort Fee direct 1 $240.00 $240.00 — — —
11161 SHUTTLERT direct 1 $60.00 $60.00 — — —
11158 Add-on 3 direct 1 $716.00 $716.00 — — —
11159 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
11160 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8489 Kayla Test8489 guest8489@example.test 5550008489 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kayla Test8489 main — — —
opera MasterCard 6633 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 Spa King Room — 4freeap 399 0 60 1 399
2026-08-01 00:00:00 2026-08-01 23:59:59 Spa King Room — 4freeap 399 0 60 1 399
2026-08-02 00:00:00 2026-08-02 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — 4freeap 0 0 60 1 0
2026-08-04 00:00:00 2026-08-04 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
15056 2026-04-29 00:07 Master Card — Credit Card successful $1582.38
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
~GUEST Celebrating 30th birthday solo GUEST~
System 2 months ago
4/30 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12946 2026-07-31 room-rate Room Rate Kayla Test8489 1 $399.00 $399.00 $0.00 $0.00 — $399.00
12947 2026-08-01 room-rate Room Rate Kayla Test8489 1 $399.00 $399.00 $0.00 $0.00 — $399.00
12948 2026-08-02 room-rate Room Rate Kayla Test8489 1 $359.00 $359.00 $0.00 $0.00 — $359.00
12949 2026-08-03 room-rate Room Rate Kayla Test8489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
175850 2026-07-31 experience-fee Experience Fee Kayla Test8489 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175851 2026-08-01 experience-fee Experience Fee Kayla Test8489 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175852 2026-08-02 experience-fee Experience Fee Kayla Test8489 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175853 2026-08-03 experience-fee Experience Fee Kayla Test8489 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181929 2026-07-31 add-on Add-on 3 Kayla Test8489 1 $716.00 $716.00 $0.00 $0.00 — $716.00
181930 2026-07-31 add-on Corporate Add-on 3 Kayla Test8489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181931 2026-07-31 add-on F&B Inclusive B Kayla Test8489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181932 2026-07-31 add-on SHUTTLERT Kayla Test8489 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181933 2026-07-31 add-on Resort Fee Kayla Test8489 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,413.00 $0.00 $0.00 $2,413.00
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
204788 2026-04-28 payment 9007 Master Card CARD -1,582.38 reservation #4771 — 12882 — opera:ft:17325304
Sum (balance): -1,582.38
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 399.00 reservation #4771 reservation #4771 12882 12946 charge:folioItem:12946 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #4771 reservation #4771 12882 175850 charge:folioItem:175850 Experience Fee
2026-07-31 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #4771 reservation #4771 12882 181929 charge:folioItem:181929 Add-on 3
2026-07-31 charge 8031 Transportation Round Trip MSC 42.09 reservation #4771 reservation #4771 12882 181932 charge:folioItem:181932 SHUTTLERT
2026-07-31 charge 8023 Transportation Tax — 5.58 reservation #4771 reservation #4771 12882 181932 charge:folioItem:181932:transportLodgingTax SHUTTLERT — lodging tax
2026-07-31 charge 1011 Sales Tax — 3.91 reservation #4771 reservation #4771 12882 181932 charge:folioItem:181932:transportSalesTax SHUTTLERT — sales tax
2026-07-31 charge 8021 Transportation Service Charg... MSC 8.42 reservation #4771 reservation #4771 12882 181932 charge:folioItem:181932:transportService SHUTTLERT — service charge
2026-07-31 charge 1006 Experience Fee EXP 240.00 reservation #4771 reservation #4771 12882 181933 charge:folioItem:181933 Resort Fee
2026-08-01 charge 1000 Room Charge RTX 399.00 reservation #4771 reservation #4771 12882 12947 charge:folioItem:12947 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #4771 reservation #4771 12882 175851 charge:folioItem:175851 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 359.00 reservation #4771 reservation #4771 12882 12948 charge:folioItem:12948 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #4771 reservation #4771 12882 175852 charge:folioItem:175852 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 0.00 reservation #4771 reservation #4771 12882 12949 charge:folioItem:12949 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #4771 reservation #4771 12882 175853 charge:folioItem:175853 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -359.00 reservation #4771 reservation #4771 12882 12949 priceAdjustment:folioItemChange:994 discount Discount 1-SYNXIS
Sum (balance): 2,054.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,157.00 359.00 798.00 798.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9007 Master Card 1,582.38 -1,582.38
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,413.00 1,941.38 471.62 2,054.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.