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Reservation #637 CN8517439

Open in FE admin ↗ reserved
Summary
Confirmation #
8517439
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1827.9 refresh
Payments
2
Successful Payments
$2070.45 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)
$-242.55
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
1384 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 451 Laura Test451 guest451@example.test 5550000451 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test451 main — — —
opera Visa 5042 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Patio Double Queen Room — thanks 489.3 0 30 2 489.3
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen Room — thanks 489.3 0 30 2 489.3
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen Room — thanks 489.3 0 30 2 489.3
2026-09-20 00:00:00 2026-09-20 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
992 2025-12-04 00:16 Visa — Credit Card successful $2070.45
993 2026-03-09 00:15 Visa — Credit Card successful $690.15
Linked Reservations
ID Number Keep Near Status
None
Notes
System 9 months ago
7.30 NO MORE CHANEGS WITHOUT PENALTY OR REFUNDS. guest is aware -SB 3/8 Brittany moved dates// guest will call back to confirm as there was a family emergecny 3.1- booked spa//kk 2/19 sent welcome email Negotiated rate plan name: Black Friday Sale
System 9 months ago
~GUEST Prefer a room with some view, versus the one located by dumpsters that we were given with 2024 reservation. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1987 2026-09-17 room-rate Room Rate Laura Test451 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1988 2026-09-18 room-rate Room Rate Laura Test451 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1989 2026-09-19 room-rate Room Rate Laura Test451 1 $489.30 $489.30 $0.00 $0.00 — $489.30
217191 2026-09-17 experience-fee Experience Fee Laura Test451 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217192 2026-09-18 experience-fee Experience Fee Laura Test451 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217193 2026-09-19 experience-fee Experience Fee Laura Test451 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224221 2026-09-17 add-on Resort Fee Laura Test451 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,827.90 $0.00 $0.00 $1,827.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10437 2025-12-03 payment 9008 Visa CARD -2,070.45 reservation #637 — 1396 — opera:ft:16770603
31026 2026-03-08 payment 9008 Visa CARD -690.15 reservation #637 — 1396 — opera:ft:17109110
423536 2026-07-30 payment 9008 Visa CARD 690.15 reservation #637 — 1396 — opera:ft:17610650
Sum (balance): -2,070.45
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 489.30 reservation #637 reservation #637 1396 1987 charge:folioItem:1987 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #637 reservation #637 1396 217191 charge:folioItem:217191 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #637 reservation #637 1396 224221 charge:folioItem:224221 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 489.30 reservation #637 reservation #637 1396 1988 charge:folioItem:1988 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #637 reservation #637 1396 217192 charge:folioItem:217192 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 489.30 reservation #637 reservation #637 1396 1989 charge:folioItem:1989 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #637 reservation #637 1396 217193 charge:folioItem:217193 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -209.70 reservation #637 reservation #637 1396 1987 priceAdjustment:folioItemChange:755 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -209.70 reservation #637 reservation #637 1396 1988 priceAdjustment:folioItemChange:756 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -209.70 reservation #637 reservation #637 1396 1989 priceAdjustment:folioItemChange:757 discount Discount 1-SYNXIS
Sum (balance): 1,198.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,467.90 629.10 838.80 838.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 690.15 2,760.60 -2,070.45
Totals: 2,518.05 3,389.70 -871.65 1,198.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.