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Reservation #562 CN8532788

Open in FE admin ↗ reserved
Summary
Confirmation #
8532788
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
2026-08-22 16:00
Check Out
2026-08-26 11:00
Nights
4
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25 2026-08-26
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
1128 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1209 Patti Test1209 guest1209@example.test 5550001209 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patti Test1209 main — — —
opera Visa 7406 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 Double Queen Room — 4freeap 329 0 30 2 329
2026-08-23 00:00:00 2026-08-23 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-24 00:00:00 2026-08-24 23:59:59 Double Queen Room — 4freeap 289 0 30 2 289
2026-08-25 00:00:00 2026-08-25 23:59:59 Double Queen Room — 4freeap 0 0 30 2 0
2026-08-26 00:00:00 2026-08-26 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
262 2026-04-06 08:49 Visa — Credit Card successful $1571.04
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1748 2026-08-22 room-rate Room Rate Patti Test1209 1 $329.00 $329.00 $0.00 $0.00 — $329.00
1749 2026-08-23 room-rate Room Rate Patti Test1209 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1750 2026-08-24 room-rate Room Rate Patti Test1209 1 $289.00 $289.00 $0.00 $0.00 — $289.00
1751 2026-08-25 room-rate Room Rate Patti Test1209 1 $0.00 $0.00 $0.00 $0.00 — $0.00
21662 2026-08-22 experience-fee Experience Fee Patti Test1209 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21663 2026-08-23 experience-fee Experience Fee Patti Test1209 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21664 2026-08-24 experience-fee Experience Fee Patti Test1209 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21665 2026-08-25 experience-fee Experience Fee Patti Test1209 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27813 2026-08-22 add-on Resort Fee Patti Test1209 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
10107 2026-04-06 payment 9008 Visa CARD -1,571.04 reservation #562 — 1315 — opera:ft:17220311
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
2026-08-22 charge 1000 Room Charge RTX 329.00 reservation #562 reservation #562 1315 1748 charge:folioItem:1748 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #562 reservation #562 1315 21662 charge:folioItem:21662 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 240.00 reservation #562 reservation #562 1315 27813 charge:folioItem:27813 Resort Fee
2026-08-23 charge 1000 Room Charge RTX 289.00 reservation #562 reservation #562 1315 1749 charge:folioItem:1749 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #562 reservation #562 1315 21663 charge:folioItem:21663 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 289.00 reservation #562 reservation #562 1315 1750 charge:folioItem:1750 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #562 reservation #562 1315 21664 charge:folioItem:21664 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 0.00 reservation #562 reservation #562 1315 1751 charge:folioItem:1751 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #562 reservation #562 1315 21665 charge:folioItem:21665 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -289.00 reservation #562 reservation #562 1315 1751 priceAdjustment:folioItemChange:184 discount Discount 1-SYNXIS
Sum (balance): 1,098.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 289.00 618.00 618.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,571.04 -1,571.04
Totals: 1,387.00 1,860.04 -473.04 1,098.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.