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Reservation total refreshed.

Reservation #4992 CN8535759

Open in FE admin ↗ reserved
Summary
Confirmation #
8535759
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
2026-07-27 16:00
Check Out
2026-07-31 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-07-26 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1347 refresh
Payments
1
Successful Payments
$1253.89 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)
$93.11
Add Ons
1
Folio Items
9
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
11704 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8864 Dianna Test8864 guest8864@example.test 5550008864 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dianna Test8864 main — — —
opera MasterCard 4351 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Double Queen Room — 4freeap 289 0 60 1 289
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — 4freeap 289 0 60 1 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — 4freeap 289 0 60 1 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Double Queen Room — 4freeap 0 0 60 1 0
2026-07-31 00:00:00 2026-07-31 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
16483 2026-05-06 00:29 Master Card — Credit Card successful $1253.89
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.6 shelby sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13538 2026-07-27 room-rate Room Rate Dianna Test8864 1 $289.00 $289.00 $0.00 $0.00 — $289.00
13539 2026-07-28 room-rate Room Rate Dianna Test8864 1 $289.00 $289.00 $0.00 $0.00 — $289.00
13540 2026-07-29 room-rate Room Rate Dianna Test8864 1 $289.00 $289.00 $0.00 $0.00 — $289.00
13541 2026-07-30 room-rate Room Rate Dianna Test8864 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176031 2026-07-27 experience-fee Experience Fee Dianna Test8864 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176032 2026-07-28 experience-fee Experience Fee Dianna Test8864 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176033 2026-07-29 experience-fee Experience Fee Dianna Test8864 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176034 2026-07-30 experience-fee Experience Fee Dianna Test8864 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182075 2026-07-27 add-on Resort Fee Dianna Test8864 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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
227384 2026-05-05 payment 9007 Master Card CARD -1,253.89 reservation #4992 — 13961 — opera:ft:17352012
Sum (balance): -1,253.89
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #4992 reservation #4992 13961 13538 charge:folioItem:13538 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #4992 reservation #4992 13961 176031 charge:folioItem:176031 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #4992 reservation #4992 13961 182075 charge:folioItem:182075 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #4992 reservation #4992 13961 13539 charge:folioItem:13539 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #4992 reservation #4992 13961 176032 charge:folioItem:176032 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #4992 reservation #4992 13961 13540 charge:folioItem:13540 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #4992 reservation #4992 13961 176033 charge:folioItem:176033 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 0.00 reservation #4992 reservation #4992 13961 13541 charge:folioItem:13541 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #4992 reservation #4992 13961 176034 charge:folioItem:176034 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -329.00 reservation #4992 reservation #4992 13961 13541 priceAdjustment:folioItemChange:1006 discount Discount 1-SYNXIS
Sum (balance): 1,018.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 329.00 538.00 538.00
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,253.89 -1,253.89
Totals: 1,347.00 1,582.89 -235.89 1,018.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.