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Reservation #513 CN8516774

Open in FE admin ↗ reserved
Summary
Confirmation #
8516774
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
2026-11-05 16:00
Check Out
2026-11-08 11:00
Nights
3
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08
Financial
Total
$1995.9 refresh
Payments
1
Successful Payments
$2260.74 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)
$-264.84
Add Ons
1
Folio Items
7
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
1143 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 263 Cynthia Test263 guest263@example.test 5550000263 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cynthia Test263 main — — —
opera Visa 9264 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 Spa King Room — thanks 545.3 0 60 1 545.3
2026-11-06 00:00:00 2026-11-06 23:59:59 Spa King Room — thanks 545.3 0 60 1 545.3
2026-11-07 00:00:00 2026-11-07 23:59:59 Spa King Room — thanks 545.3 0 60 1 545.3
2026-11-08 00:00:00 2026-11-08 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
709 2025-12-01 01:57 Visa — Credit Card successful $2260.74
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
3.4 Katelyn chagned dates due to guest having medical procedure. No penalty. 1/14 Brittany sent welcome email Negotiated rate plan name: Black Friday Sale
Folios (1)

Total mismatchfolio total 1995.9 vs items total 1995.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1582 2026-11-05 room-rate Room Rate Cynthia Test263 1 $545.30 $545.30 $0.00 $0.00 — $545.30
1583 2026-11-06 room-rate Room Rate Cynthia Test263 1 $545.30 $545.30 $0.00 $0.00 — $545.30
1584 2026-11-07 room-rate Room Rate Cynthia Test263 1 $545.30 $545.30 $0.00 $0.00 — $545.30
173967 2026-11-05 experience-fee Experience Fee Cynthia Test263 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173968 2026-11-06 experience-fee Experience Fee Cynthia Test263 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173969 2026-11-07 experience-fee Experience Fee Cynthia Test263 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180543 2026-11-05 add-on Resort Fee Cynthia Test263 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,995.90 $0.00 $0.00 $1,995.90
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
9984 2025-11-30 payment 9008 Visa CARD -2,260.74 reservation #513 — 1255 — opera:ft:16762937
Sum (balance): -2,260.74
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-05 charge 1000 Room Charge RTX 545.30 reservation #513 reservation #513 1255 1582 charge:folioItem:1582 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #513 reservation #513 1255 173967 charge:folioItem:173967 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 180.00 reservation #513 reservation #513 1255 180543 charge:folioItem:180543 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 545.30 reservation #513 reservation #513 1255 1583 charge:folioItem:1583 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #513 reservation #513 1255 173968 charge:folioItem:173968 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 545.30 reservation #513 reservation #513 1255 1584 charge:folioItem:1584 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #513 reservation #513 1255 173969 charge:folioItem:173969 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -233.70 reservation #513 reservation #513 1255 1582 priceAdjustment:folioItemChange:453 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -233.70 reservation #513 reservation #513 1255 1583 priceAdjustment:folioItemChange:454 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -233.70 reservation #513 reservation #513 1255 1584 priceAdjustment:folioItemChange:455 discount Discount 1-SYNXIS
Sum (balance): 1,294.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,635.90 701.10 934.80 934.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,260.74 -2,260.74
Totals: 1,995.90 2,961.84 -965.94 1,294.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.