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Reservation #6528 CN8532370

Open in FE admin ↗ reserved
Summary
Confirmation #
8532370
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-24 16:00
Check Out
2026-07-28 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28
Financial
Total
$2143 refresh
Payments
1
Successful Payments
$1344.51 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)
$798.49
Add Ons
4
Folio Items
12
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
14878 Resort Fee direct 1 $240.00 $240.00 — — —
14876 Add-on 3 direct 1 $716.00 $716.00 — — —
14877 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14875 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 11561 Jenny Test11561 guest11561@example.test 5550011561 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jenny Test11561 main — — —
opera Visa 0817 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Patio Double Queen Room — 4freeap 329 0 60 1 329
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — 4freeap 329 0 60 1 329
2026-07-26 00:00:00 2026-07-26 23:59:59 Patio Double Queen Room — 4freeap 289 0 60 1 289
2026-07-27 00:00:00 2026-07-27 23:59:59 Patio Double Queen Room — 4freeap 0 0 60 1 0
2026-07-28 00:00:00 2026-07-28 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22615 2026-04-02 01:02 Visa — Credit Card successful $1344.51
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17184 2026-07-24 room-rate Room Rate Jenny Test11561 1 $329.00 $329.00 $0.00 $0.00 — $329.00
17185 2026-07-25 room-rate Room Rate Jenny Test11561 1 $329.00 $329.00 $0.00 $0.00 — $329.00
17186 2026-07-26 room-rate Room Rate Jenny Test11561 1 $289.00 $289.00 $0.00 $0.00 — $289.00
17187 2026-07-27 room-rate Room Rate Jenny Test11561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
260569 2026-07-24 experience-fee Experience Fee Jenny Test11561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260570 2026-07-25 experience-fee Experience Fee Jenny Test11561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260571 2026-07-26 experience-fee Experience Fee Jenny Test11561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260572 2026-07-27 experience-fee Experience Fee Jenny Test11561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266736 2026-07-24 add-on F&B Inclusive B Jenny Test11561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
266737 2026-07-24 add-on Add-on 3 Jenny Test11561 1 $716.00 $716.00 $0.00 $0.00 — $716.00
266738 2026-07-24 add-on Corporate Add-on 3 Jenny Test11561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
266739 2026-07-24 add-on Resort Fee Jenny Test11561 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,143.00 $0.00 $0.00 $2,143.00
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
299815 2026-04-01 payment 9008 Visa CARD -1,344.51 reservation #6528 — 18404 — opera:ft:17200750
Sum (balance): -1,344.51
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #6528 reservation #6528 18404 17184 charge:folioItem:17184 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #6528 reservation #6528 18404 260569 charge:folioItem:260569 Experience Fee
2026-07-24 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6528 reservation #6528 18404 266737 charge:folioItem:266737 Add-on 3
2026-07-24 charge 1006 Experience Fee EXP 240.00 reservation #6528 reservation #6528 18404 266739 charge:folioItem:266739 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 329.00 reservation #6528 reservation #6528 18404 17185 charge:folioItem:17185 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #6528 reservation #6528 18404 260570 charge:folioItem:260570 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 289.00 reservation #6528 reservation #6528 18404 17186 charge:folioItem:17186 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #6528 reservation #6528 18404 260571 charge:folioItem:260571 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 0.00 reservation #6528 reservation #6528 18404 17187 charge:folioItem:17187 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #6528 reservation #6528 18404 260572 charge:folioItem:260572 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -289.00 reservation #6528 reservation #6528 18404 17187 priceAdjustment:folioItemChange:2510 discount Discount 1-SYNXIS
Sum (balance): 1,854.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 947.00 289.00 658.00 658.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,344.51 -1,344.51
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,143.00 1,633.51 509.49 1,854.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.