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Reservation #631 CN8517428

Open in FE admin ↗ reserved
Summary
Confirmation #
8517428
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
2026-09-12 16:00
Check Out
2026-09-15 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-09-11 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$2343.9 refresh
Payments
2
Successful Payments
$2046.66 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)
$297.24
Add Ons
4
Folio Items
10
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1369 Resort Fee direct 1 $180.00 $180.00 — — —
1366 Add-on 3 direct 1 $537.00 $537.00 — — —
1367 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1368 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2030 Allison Test2030 guest2030@example.test 5550002030 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Allison Test2030 main — — —
opera Amex 1005 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 King Room — thanks 482.3 0 30 2 482.3
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — thanks 482.3 0 30 2 482.3
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — thanks 482.3 0 30 2 482.3
2026-09-15 00:00:00 2026-09-15 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
978 2025-12-04 00:17 American Express — Credit Card successful $1935.66
979 2026-03-12 00:18 American Express — Credit Card successful $111
Linked Reservations
ID Number Keep Near Status
None
Notes
System 9 months ago
3/11 Brittany moved dates // Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1969 2026-09-12 room-rate Room Rate Allison Test2030 1 $482.30 $482.30 $0.00 $0.00 — $482.30
1970 2026-09-13 room-rate Room Rate Allison Test2030 1 $482.30 $482.30 $0.00 $0.00 — $482.30
1971 2026-09-14 room-rate Room Rate Allison Test2030 1 $482.30 $482.30 $0.00 $0.00 — $482.30
217188 2026-09-12 experience-fee Experience Fee Allison Test2030 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217189 2026-09-13 experience-fee Experience Fee Allison Test2030 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217190 2026-09-14 experience-fee Experience Fee Allison Test2030 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224217 2026-09-12 add-on Add-on 3 Allison Test2030 1 $537.00 $537.00 $0.00 $0.00 — $537.00
224218 2026-09-12 add-on Corporate Add-on 3 Allison Test2030 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224219 2026-09-12 add-on F&B Inclusive B Allison Test2030 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224220 2026-09-12 add-on Resort Fee Allison Test2030 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,343.90 $0.00 $0.00 $2,343.90
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
10440 2025-12-03 payment 9006 American Express CARD -1,935.66 reservation #631 — 1390 — opera:ft:16770623
40092 2026-03-11 payment 9006 American Express CARD -111.00 reservation #631 — 1390 — opera:ft:17119592
Sum (balance): -2,046.66
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 482.30 reservation #631 reservation #631 1390 1969 charge:folioItem:1969 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #631 reservation #631 1390 217188 charge:folioItem:217188 Experience Fee
2026-09-12 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #631 reservation #631 1390 224217 charge:folioItem:224217 Add-on 3
2026-09-12 charge 1006 Experience Fee EXP 180.00 reservation #631 reservation #631 1390 224220 charge:folioItem:224220 Resort Fee
2026-09-13 charge 1000 Room Charge RTX 482.30 reservation #631 reservation #631 1390 1970 charge:folioItem:1970 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #631 reservation #631 1390 217189 charge:folioItem:217189 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 482.30 reservation #631 reservation #631 1390 1971 charge:folioItem:1971 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #631 reservation #631 1390 217190 charge:folioItem:217190 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -206.70 reservation #631 reservation #631 1390 1969 priceAdjustment:folioItemChange:737 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -206.70 reservation #631 reservation #631 1390 1970 priceAdjustment:folioItemChange:738 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -206.70 reservation #631 reservation #631 1390 1971 priceAdjustment:folioItemChange:739 discount Discount 1-SYNXIS
Sum (balance): 1,723.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,446.90 620.10 826.80 826.80
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 2,046.66 -2,046.66
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,343.90 2,666.76 -322.86 1,723.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.