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Reservation #529 CN8532203

Open in FE admin ↗ reserved
Summary
Confirmation #
8532203
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
2026-08-17 16:00
Check Out
2026-08-21 11:00
Nights
4
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
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
1059 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1166 Mariel Test1166 guest1166@example.test 5550001166 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mariel Test1166 main — — —
opera Visa 4313 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-19 00:00:00 2026-08-19 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-20 00:00:00 2026-08-20 23:59:59 Double Queen Room — 4freeap 0 0 30 2 0
2026-08-21 00:00:00 2026-08-21 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
243 2026-03-31 00:22 Visa — Credit Card successful $1525.73
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4.1 katelyn sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1635 2026-08-17 room-rate Room Rate Mariel Test1166 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1636 2026-08-18 room-rate Room Rate Mariel Test1166 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1637 2026-08-19 room-rate Room Rate Mariel Test1166 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1638 2026-08-20 room-rate Room Rate Mariel Test1166 1 $0.00 $0.00 $0.00 $0.00 — $0.00
21584 2026-08-17 experience-fee Experience Fee Mariel Test1166 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21585 2026-08-18 experience-fee Experience Fee Mariel Test1166 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21586 2026-08-19 experience-fee Experience Fee Mariel Test1166 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21587 2026-08-20 experience-fee Experience Fee Mariel Test1166 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27756 2026-08-17 add-on Resort Fee Mariel Test1166 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
10098 2026-03-30 payment 9008 Visa CARD -1,525.73 reservation #529 — 1248 — opera:ft:17193723
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
2026-08-17 charge 1000 Room Charge RTX 289.00 reservation #529 reservation #529 1248 1635 charge:folioItem:1635 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #529 reservation #529 1248 21584 charge:folioItem:21584 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 240.00 reservation #529 reservation #529 1248 27756 charge:folioItem:27756 Resort Fee
2026-08-18 charge 1000 Room Charge RTX 289.00 reservation #529 reservation #529 1248 1636 charge:folioItem:1636 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #529 reservation #529 1248 21585 charge:folioItem:21585 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 289.00 reservation #529 reservation #529 1248 1637 charge:folioItem:1637 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #529 reservation #529 1248 21586 charge:folioItem:21586 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 0.00 reservation #529 reservation #529 1248 1638 charge:folioItem:1638 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #529 reservation #529 1248 21587 charge:folioItem:21587 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -329.00 reservation #529 reservation #529 1248 1638 priceAdjustment:folioItemChange:176 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
9008 Visa 1,525.73 -1,525.73
Totals: 1,347.00 1,854.73 -507.73 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.