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Reservation #5000 CN8535767

Open in FE admin ↗ reserved
Summary
Confirmation #
8535767
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
2026-08-04 16:00
Check Out
2026-08-08 11:00
Nights
4
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-04 2026-08-05 2026-08-06 2026-08-07 2026-08-08
Financial
Total
$1387 refresh
Payments
1
Successful Payments
$1571.04 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)
$-184.04
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
11723 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8882 Marissa Test8882 guest8882@example.test 5550008882 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marissa Test8882 main — — —
opera Visa 6889 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-05 00:00:00 2026-08-05 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-06 00:00:00 2026-08-06 23:59:59 Double Queen Room — 4freeap 329 0 30 2 329
2026-08-07 00:00:00 2026-08-07 23:59:59 Double Queen Room — 4freeap 0 0 30 2 0
2026-08-08 00:00:00 2026-08-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
16495 2026-05-06 00:29 Visa — Credit Card successful $1571.04
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/7 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13566 2026-08-04 room-rate Room Rate Marissa Test8882 1 $289.00 $289.00 $0.00 $0.00 — $289.00
13567 2026-08-05 room-rate Room Rate Marissa Test8882 1 $289.00 $289.00 $0.00 $0.00 — $289.00
13568 2026-08-06 room-rate Room Rate Marissa Test8882 1 $329.00 $329.00 $0.00 $0.00 — $329.00
13569 2026-08-07 room-rate Room Rate Marissa Test8882 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176043 2026-08-04 experience-fee Experience Fee Marissa Test8882 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176044 2026-08-05 experience-fee Experience Fee Marissa Test8882 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176045 2026-08-06 experience-fee Experience Fee Marissa Test8882 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176046 2026-08-07 experience-fee Experience Fee Marissa Test8882 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182082 2026-08-04 add-on Resort Fee Marissa Test8882 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
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
227386 2026-05-05 payment 9008 Visa CARD -1,571.04 reservation #5000 — 13977 — opera:ft:17352014
Sum (balance): -1,571.04
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-04 charge 1000 Room Charge RTX 289.00 reservation #5000 reservation #5000 13977 13566 charge:folioItem:13566 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5000 reservation #5000 13977 176043 charge:folioItem:176043 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 240.00 reservation #5000 reservation #5000 13977 182082 charge:folioItem:182082 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 289.00 reservation #5000 reservation #5000 13977 13567 charge:folioItem:13567 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5000 reservation #5000 13977 176044 charge:folioItem:176044 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 329.00 reservation #5000 reservation #5000 13977 13568 charge:folioItem:13568 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #5000 reservation #5000 13977 176045 charge:folioItem:176045 Experience Fee
2026-08-07 charge 1000 Room Charge RTX 0.00 reservation #5000 reservation #5000 13977 13569 charge:folioItem:13569 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5000 reservation #5000 13977 176046 charge:folioItem:176046 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -329.00 reservation #5000 reservation #5000 13977 13569 priceAdjustment:folioItemChange:1007 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 907.00 329.00 578.00 578.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,571.04 -1,571.04
Totals: 1,387.00 1,900.04 -513.04 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.