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Reservation #572 CN8517163

Open in FE admin ↗ reserved
Summary
Confirmation #
8517163
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
2026-12-23 16:00
Check Out
2026-12-27 11:00
Nights
4
Days Before Start
146
Allowed Check-In Window
2026-12-22 to 2026-12-27
Allowed Check-Out Window
2026-12-26 to 2027-01-26

Date List

2026-12-23 2026-12-24 2026-12-25 2026-12-26 2026-12-27
Financial
Total
$2006.9 refresh
Payments
1
Successful Payments
$1911.88 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)
$95.02
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
1250 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1844 Suzanne Test1844 guest1844@example.test 5550001844 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Suzanne Test1844 main — — —
opera Amex 2009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-23 16:00:00 2026-12-23 23:59:59 Patio Double Queen Room — thanks 419.3 0 30 2 419.3
2026-12-24 00:00:00 2026-12-24 23:59:59 Patio Double Queen Room — thanks 454.3 0 30 2 454.3
2026-12-25 00:00:00 2026-12-25 23:59:59 Patio Double Queen Room — thanks 454.3 0 30 2 454.3
2026-12-26 00:00:00 2026-12-26 23:59:59 Patio Double Queen Room — thanks 199 0 30 2 199
2026-12-27 00:00:00 2026-12-27 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
840 2025-12-03 00:35 American Express — Credit Card successful $1911.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
6.2 Welcome email sent -SB* Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1776 2026-12-23 room-rate Room Rate Suzanne Test1844 1 $419.30 $419.30 $0.00 $0.00 — $419.30
1777 2026-12-24 room-rate Room Rate Suzanne Test1844 1 $454.30 $454.30 $0.00 $0.00 — $454.30
1778 2026-12-25 room-rate Room Rate Suzanne Test1844 1 $454.30 $454.30 $0.00 $0.00 — $454.30
1779 2026-12-26 room-rate Room Rate Suzanne Test1844 1 $199.00 $199.00 $0.00 $0.00 — $199.00
199980 2026-12-23 experience-fee Experience Fee Suzanne Test1844 2 $30.00 $60.00 $0.00 $0.00 — $60.00
199981 2026-12-24 experience-fee Experience Fee Suzanne Test1844 2 $30.00 $60.00 $0.00 $0.00 — $60.00
199982 2026-12-25 experience-fee Experience Fee Suzanne Test1844 2 $30.00 $60.00 $0.00 $0.00 — $60.00
199983 2026-12-26 experience-fee Experience Fee Suzanne Test1844 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206375 2026-12-23 add-on Resort Fee Suzanne Test1844 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,006.90 $0.00 $0.00 $2,006.90
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
10332 2025-12-02 payment 9006 American Express CARD -1,911.88 reservation #572 — 1329 — opera:ft:16767815
Sum (balance): -1,911.88
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-23 charge 1000 Room Charge RTX 419.30 reservation #572 reservation #572 1329 1776 charge:folioItem:1776 Room Rate
2026-12-23 charge 1006 Experience Fee EXP 60.00 reservation #572 reservation #572 1329 199980 charge:folioItem:199980 Experience Fee
2026-12-23 charge 1006 Experience Fee EXP 240.00 reservation #572 reservation #572 1329 206375 charge:folioItem:206375 Resort Fee
2026-12-24 charge 1000 Room Charge RTX 454.30 reservation #572 reservation #572 1329 1777 charge:folioItem:1777 Room Rate
2026-12-24 charge 1006 Experience Fee EXP 60.00 reservation #572 reservation #572 1329 199981 charge:folioItem:199981 Experience Fee
2026-12-25 charge 1000 Room Charge RTX 454.30 reservation #572 reservation #572 1329 1778 charge:folioItem:1778 Room Rate
2026-12-25 charge 1006 Experience Fee EXP 60.00 reservation #572 reservation #572 1329 199982 charge:folioItem:199982 Experience Fee
2026-12-26 charge 1000 Room Charge RTX 199.00 reservation #572 reservation #572 1329 1779 charge:folioItem:1779 Room Rate
2026-12-26 charge 1006 Experience Fee EXP 60.00 reservation #572 reservation #572 1329 199983 charge:folioItem:199983 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -179.70 reservation #572 reservation #572 1329 1776 priceAdjustment:folioItemChange:587 discount Discount 1-SYNXIS
2026-07-29 price_adjustment 1000 Room Charge RTX -194.70 reservation #572 reservation #572 1329 1777 priceAdjustment:folioItemChange:588 discount Discount 1-SYNXIS
2026-07-29 price_adjustment 1000 Room Charge RTX -194.70 reservation #572 reservation #572 1329 1778 priceAdjustment:folioItemChange:589 discount Discount 1-SYNXIS
Sum (balance): 1,437.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,526.90 569.10 957.80 957.80
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,911.88 -1,911.88
Totals: 2,006.90 2,480.98 -474.08 1,437.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.