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Reservation #500 CN8531554

Open in FE admin ↗ reserved
Summary
Confirmation #
8531554
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-23 16:00
Check Out
2026-08-27 11:00
Nights
4
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-27
Allowed Check-Out Window
2026-08-26 to 2026-09-26

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27
Financial
Total
$1347 refresh
Payments
1
Successful Payments
$1525.73 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)
$-178.73
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
987 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1119 Holly Test1119 guest1119@example.test 5550001119 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Holly Test1119 main — — —
opera MasterCard 8641 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-24 00:00:00 2026-08-24 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-25 00:00:00 2026-08-25 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-26 00:00:00 2026-08-26 23:59:59 Double Queen Room — 4freeap 0 0 30 2 0
2026-08-27 00:00:00 2026-08-27 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
223 2026-03-25 00:37 Master Card — Credit Card successful $1525.73
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/20 reached out to see if we can change rate/ we cant
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1556 2026-08-23 room-rate Room Rate Holly Test1119 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1557 2026-08-24 room-rate Room Rate Holly Test1119 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1558 2026-08-25 room-rate Room Rate Holly Test1119 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1559 2026-08-26 room-rate Room Rate Holly Test1119 1 $0.00 $0.00 $0.00 $0.00 — $0.00
21528 2026-08-23 experience-fee Experience Fee Holly Test1119 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21529 2026-08-24 experience-fee Experience Fee Holly Test1119 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21530 2026-08-25 experience-fee Experience Fee Holly Test1119 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21531 2026-08-26 experience-fee Experience Fee Holly Test1119 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27700 2026-08-23 add-on Resort Fee Holly Test1119 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
10082 2026-03-24 payment 9007 Master Card CARD -1,525.73 reservation #500 — 1193 — opera:ft:17170721
Sum (balance): -1,525.73
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 289.00 reservation #500 reservation #500 1193 1556 charge:folioItem:1556 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #500 reservation #500 1193 21528 charge:folioItem:21528 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 240.00 reservation #500 reservation #500 1193 27700 charge:folioItem:27700 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 289.00 reservation #500 reservation #500 1193 1557 charge:folioItem:1557 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #500 reservation #500 1193 21529 charge:folioItem:21529 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 289.00 reservation #500 reservation #500 1193 1558 charge:folioItem:1558 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #500 reservation #500 1193 21530 charge:folioItem:21530 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 0.00 reservation #500 reservation #500 1193 1559 charge:folioItem:1559 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #500 reservation #500 1193 21531 charge:folioItem:21531 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -289.00 reservation #500 reservation #500 1193 1559 priceAdjustment:folioItemChange:175 discount Discount 1-SYNXIS
Sum (balance): 1,058.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 289.00 578.00 578.00
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,525.73 -1,525.73
Totals: 1,347.00 1,814.73 -467.73 1,058.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.