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Reservation #538 CN8516962

Open in FE admin ↗ reserved
Summary
Confirmation #
8516962
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
2026-10-08 16:00
Check Out
2026-10-11 11:00
Nights
3
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11
Financial
Total
$1764.9 refresh
Payments
1
Successful Payments
$1999.08 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)
$-234.18
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
1186 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1679 Lara Test1679 guest1679@example.test 5550001679 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lara Test1679 main — — —
opera Visa 1933 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 King Room — thanks 468.3 0 30 2 468.3
2026-10-09 00:00:00 2026-10-09 23:59:59 King Room — thanks 468.3 0 30 2 468.3
2026-10-10 00:00:00 2026-10-10 23:59:59 King Room — thanks 468.3 0 30 2 468.3
2026-10-11 00:00:00 2026-10-11 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
756 2025-12-02 01:04 Visa — Credit Card successful $1999.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
4/3 Sam sent welcome email. Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1659 2026-10-08 room-rate Room Rate Lara Test1679 1 $468.30 $468.30 $0.00 $0.00 — $468.30
1660 2026-10-09 room-rate Room Rate Lara Test1679 1 $468.30 $468.30 $0.00 $0.00 — $468.30
1661 2026-10-10 room-rate Room Rate Lara Test1679 1 $468.30 $468.30 $0.00 $0.00 — $468.30
173982 2026-10-08 experience-fee Experience Fee Lara Test1679 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173983 2026-10-09 experience-fee Experience Fee Lara Test1679 2 $30.00 $60.00 $0.00 $0.00 — $60.00
173984 2026-10-10 experience-fee Experience Fee Lara Test1679 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180548 2026-10-08 add-on Resort Fee Lara Test1679 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,764.90 $0.00 $0.00 $1,764.90
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
9993 2025-12-01 payment 9008 Visa CARD -1,999.08 reservation #538 — 1281 — opera:ft:16765426
Sum (balance): -1,999.08
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-08 charge 1000 Room Charge RTX 468.30 reservation #538 reservation #538 1281 1659 charge:folioItem:1659 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #538 reservation #538 1281 173982 charge:folioItem:173982 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 180.00 reservation #538 reservation #538 1281 180548 charge:folioItem:180548 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 468.30 reservation #538 reservation #538 1281 1660 charge:folioItem:1660 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #538 reservation #538 1281 173983 charge:folioItem:173983 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 468.30 reservation #538 reservation #538 1281 1661 charge:folioItem:1661 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #538 reservation #538 1281 173984 charge:folioItem:173984 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -200.70 reservation #538 reservation #538 1281 1659 priceAdjustment:folioItemChange:504 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -200.70 reservation #538 reservation #538 1281 1660 priceAdjustment:folioItemChange:505 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -200.70 reservation #538 reservation #538 1281 1661 priceAdjustment:folioItemChange:506 discount Discount 1-SYNXIS
Sum (balance): 1,162.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,404.90 602.10 802.80 802.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,999.08 -1,999.08
Totals: 1,764.90 2,601.18 -836.28 1,162.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.