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Reservation #4941 CN8535551

Open in FE admin ↗ reserved
Summary
Confirmation #
8535551
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
2026-08-08 16:00
Check Out
2026-08-12 11:00
Nights
4
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-12
Allowed Check-Out Window
2026-08-11 to 2026-09-11

Date List

2026-08-08 2026-08-09 2026-08-10 2026-08-11 2026-08-12
Financial
Total
$2163 refresh
Payments
1
Successful Payments
$1299.2 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)
$863.8
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
11584 Resort Fee direct 1 $240.00 $240.00 — — —
11588 SHUTTLERT direct 1 $60.00 $60.00 — — —
11585 Add-on 3 direct 1 $716.00 $716.00 — — —
11586 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
11587 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 8771 Alexandria Test8771 guest8771@example.test 5550008771 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexandria Test8771 main — — —
opera Visa 3979 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 Double Queen Room — 4freeap 329 0 60 1 329
2026-08-09 00:00:00 2026-08-09 23:59:59 Double Queen Room — 4freeap 289 0 60 1 289
2026-08-10 00:00:00 2026-08-10 23:59:59 Double Queen Room — 4freeap 289 0 60 1 289
2026-08-11 00:00:00 2026-08-11 23:59:59 Double Queen Room — 4freeap 0 0 60 1 0
2026-08-12 00:00:00 2026-08-12 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
16171 2026-05-04 02:06 Visa — Credit Card successful $1299.2
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/4 Brittany added amenity / requested flight info 5.5 shelby sent welcome email ~GUEST Celebrating my 40th birthday! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13381 2026-08-08 room-rate Room Rate Alexandria Test8771 1 $329.00 $329.00 $0.00 $0.00 — $329.00
13382 2026-08-09 room-rate Room Rate Alexandria Test8771 1 $289.00 $289.00 $0.00 $0.00 — $289.00
13383 2026-08-10 room-rate Room Rate Alexandria Test8771 1 $289.00 $289.00 $0.00 $0.00 — $289.00
13384 2026-08-11 room-rate Room Rate Alexandria Test8771 1 $0.00 $0.00 $0.00 $0.00 — $0.00
175980 2026-08-08 experience-fee Experience Fee Alexandria Test8771 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175981 2026-08-09 experience-fee Experience Fee Alexandria Test8771 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175982 2026-08-10 experience-fee Experience Fee Alexandria Test8771 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175983 2026-08-11 experience-fee Experience Fee Alexandria Test8771 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182025 2026-08-08 add-on Resort Fee Alexandria Test8771 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182026 2026-08-08 add-on Add-on 3 Alexandria Test8771 1 $716.00 $716.00 $0.00 $0.00 — $716.00
182027 2026-08-08 add-on Corporate Add-on 3 Alexandria Test8771 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182028 2026-08-08 add-on F&B Inclusive B Alexandria Test8771 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182029 2026-08-08 add-on SHUTTLERT Alexandria Test8771 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,163.00 $0.00 $0.00 $2,163.00
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
223117 2026-05-03 payment 9008 Visa CARD -1,299.20 reservation #4941 — 13624 — opera:ft:17345574
Sum (balance): -1,299.20
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 329.00 reservation #4941 reservation #4941 13624 13381 charge:folioItem:13381 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #4941 reservation #4941 13624 175980 charge:folioItem:175980 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 240.00 reservation #4941 reservation #4941 13624 182025 charge:folioItem:182025 Resort Fee
2026-08-08 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #4941 reservation #4941 13624 182026 charge:folioItem:182026 Add-on 3
2026-08-08 charge 8031 Transportation Round Trip MSC 42.09 reservation #4941 reservation #4941 13624 182029 charge:folioItem:182029 SHUTTLERT
2026-08-08 charge 8023 Transportation Tax — 5.58 reservation #4941 reservation #4941 13624 182029 charge:folioItem:182029:transportLodgingTax SHUTTLERT — lodging tax
2026-08-08 charge 1011 Sales Tax — 3.91 reservation #4941 reservation #4941 13624 182029 charge:folioItem:182029:transportSalesTax SHUTTLERT — sales tax
2026-08-08 charge 8021 Transportation Service Charg... MSC 8.42 reservation #4941 reservation #4941 13624 182029 charge:folioItem:182029:transportService SHUTTLERT — service charge
2026-08-09 charge 1000 Room Charge RTX 289.00 reservation #4941 reservation #4941 13624 13382 charge:folioItem:13382 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #4941 reservation #4941 13624 175981 charge:folioItem:175981 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 289.00 reservation #4941 reservation #4941 13624 13383 charge:folioItem:13383 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #4941 reservation #4941 13624 175982 charge:folioItem:175982 Experience Fee
2026-08-11 charge 1000 Room Charge RTX 0.00 reservation #4941 reservation #4941 13624 13384 charge:folioItem:13384 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #4941 reservation #4941 13624 175983 charge:folioItem:175983 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -1,999.00 reservation #4941 reservation #4941 13624 13384 priceAdjustment:folioItemChange:1005 discount Discount 1-SYNXIS
Sum (balance): 164.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 1,999.00 -1,092.00 -1,092.00
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
9008 Visa 1,299.20 -1,299.20
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,163.00 3,298.20 -1,135.20 164.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.