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Reservation #5132 CN8536486

Open in FE admin ↗ reserved
Summary
Confirmation #
8536486
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
2026-08-07 16:00
Check Out
2026-08-11 11:00
Nights
4
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-08-07 2026-08-08 2026-08-09 2026-08-10 2026-08-11
Financial
Total
$1637 refresh
Payments
1
Successful Payments
$1582.38 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)
$54.62
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
11997 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 954 Caroline Test954 guest954@example.test 5550000954 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caroline Test954 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Spa King Room — 4freeap 399 0 60 1 399
2026-08-08 00:00:00 2026-08-08 23:59:59 Spa King Room — 4freeap 399 0 60 1 399
2026-08-09 00:00:00 2026-08-09 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-10 00:00:00 2026-08-10 23:59:59 Spa King Room — 4freeap 0 0 60 1 0
2026-08-11 00:00:00 2026-08-11 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
17456 2026-05-11 01:11 Visa — Credit Card successful $1582.38
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.11 Katelyn sent welcome email ~GUEST Birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13987 2026-08-07 room-rate Room Rate Caroline Test954 1 $399.00 $399.00 $0.00 $0.00 — $399.00
13988 2026-08-08 room-rate Room Rate Caroline Test954 1 $399.00 $399.00 $0.00 $0.00 — $399.00
13989 2026-08-09 room-rate Room Rate Caroline Test954 1 $359.00 $359.00 $0.00 $0.00 — $359.00
13990 2026-08-10 room-rate Room Rate Caroline Test954 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176164 2026-08-07 experience-fee Experience Fee Caroline Test954 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176165 2026-08-08 experience-fee Experience Fee Caroline Test954 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176166 2026-08-09 experience-fee Experience Fee Caroline Test954 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176167 2026-08-10 experience-fee Experience Fee Caroline Test954 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182172 2026-08-07 add-on Resort Fee Caroline Test954 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,637.00 $0.00 $0.00 $1,637.00
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
241996 2026-05-10 payment 9008 Visa CARD -1,582.38 reservation #5132 — 14713 — opera:ft:17369400
Sum (balance): -1,582.38
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 399.00 reservation #5132 reservation #5132 14713 13987 charge:folioItem:13987 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5132 reservation #5132 14713 176164 charge:folioItem:176164 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 240.00 reservation #5132 reservation #5132 14713 182172 charge:folioItem:182172 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 399.00 reservation #5132 reservation #5132 14713 13988 charge:folioItem:13988 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #5132 reservation #5132 14713 176165 charge:folioItem:176165 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 359.00 reservation #5132 reservation #5132 14713 13989 charge:folioItem:13989 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #5132 reservation #5132 14713 176166 charge:folioItem:176166 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 0.00 reservation #5132 reservation #5132 14713 13990 charge:folioItem:13990 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #5132 reservation #5132 14713 176167 charge:folioItem:176167 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -359.00 reservation #5132 reservation #5132 14713 13990 priceAdjustment:folioItemChange:1013 discount Discount 1-SYNXIS
Sum (balance): 1,278.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,157.00 359.00 798.00 798.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,582.38 -1,582.38
Totals: 1,637.00 1,941.38 -304.38 1,278.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.