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Reservation #623 CN8517402

Open in FE admin ↗ reserved
Summary
Confirmation #
8517402
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
2026-11-13 16:00
Check Out
2026-11-16 11:00
Nights
3
Days Before Start
107
Allowed Check-In Window
2026-11-12 to 2026-11-16
Allowed Check-Out Window
2026-11-15 to 2026-12-16

Date List

2026-11-13 2026-11-14 2026-11-15 2026-11-16
Financial
Total
$1778.9 refresh
Payments
2
Successful Payments
$2164.95 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-386.05
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
1347 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 769 Margaret Test769 guest769@example.test 5550000769 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Margaret Test769 main — — —
opera Visa 0176 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-13 16:00:00 2026-11-13 23:59:59 Double Queen Room — thanks 489.3 0 30 2 489.3
2026-11-14 00:00:00 2026-11-14 23:59:59 Double Queen Room — thanks 489.3 0 30 2 489.3
2026-11-15 00:00:00 2026-11-15 23:59:59 Double Queen Room — thanks 440.3 0 30 2 440.3
2026-11-16 00:00:00 2026-11-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
950 2025-12-04 00:16 Visa — Credit Card successful $2014.95
951 2026-07-08 00:09 Visa — Credit Card successful $150
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
3.19 - adjusted reservation - guest will call back to reschedule correct dates //AS 3.17 Guests friend is having surgery and may need to change dates // will charge $150 change fee. They will let us know asap if dates need to be changed.// Katelyn 12/31 SEnt welcome email Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST To be next or very close to Caroline Foweather’s room who were traveling with GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1947 2026-11-13 room-rate Room Rate Margaret Test769 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1948 2026-11-14 room-rate Room Rate Margaret Test769 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1949 2026-11-15 room-rate Room Rate Margaret Test769 1 $440.30 $440.30 $0.00 $0.00 — $440.30
200017 2026-11-13 experience-fee Experience Fee Margaret Test769 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200018 2026-11-14 experience-fee Experience Fee Margaret Test769 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200019 2026-11-15 experience-fee Experience Fee Margaret Test769 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206394 2026-11-13 add-on Resort Fee Margaret Test769 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,778.90 $0.00 $0.00 $1,778.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10335 2025-12-03 payment 9008 Visa CARD -2,014.95 reservation #623 — 1386 — opera:ft:16770604
370255 2026-07-07 payment 9008 Visa CARD -150.00 reservation #623 — 1386 — opera:ft:17530268
Sum (balance): -2,164.95
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-13 charge 1000 Room Charge RTX 489.30 reservation #623 reservation #623 1386 1947 charge:folioItem:1947 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #623 reservation #623 1386 200017 charge:folioItem:200017 Experience Fee
2026-11-13 charge 1006 Experience Fee EXP 180.00 reservation #623 reservation #623 1386 206394 charge:folioItem:206394 Resort Fee
2026-11-14 charge 1000 Room Charge RTX 489.30 reservation #623 reservation #623 1386 1948 charge:folioItem:1948 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #623 reservation #623 1386 200018 charge:folioItem:200018 Experience Fee
2026-11-15 charge 1000 Room Charge RTX 440.30 reservation #623 reservation #623 1386 1949 charge:folioItem:1949 Room Rate
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #623 reservation #623 1386 200019 charge:folioItem:200019 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -188.70 reservation #623 reservation #623 1386 1947 priceAdjustment:folioItemChange:719 discount Discount 1-SYNXIS
2026-07-29 price_adjustment 1000 Room Charge RTX -188.70 reservation #623 reservation #623 1386 1948 priceAdjustment:folioItemChange:720 discount Discount 1-SYNXIS
Sum (balance): 1,401.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,418.90 377.40 1,041.50 1,041.50
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,164.95 -2,164.95
Totals: 1,778.90 2,542.35 -763.45 1,401.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.