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Reservation #675 CN8518468

Open in FE admin ↗ reserved
Summary
Confirmation #
8518468
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
2026-09-20 16:00
Check Out
2026-09-23 11:00
Nights
3
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$1415.25 refresh
Payments
1
Successful Payments
$1399.17 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)
$16.08
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
1457 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1899 Olivia Test1899 guest1899@example.test 5550001899 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Olivia Test1899 main — — —
opera Visa 7862 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 King Room — rebook 351.75 0 60 1 351.75
2026-09-21 00:00:00 2026-09-21 23:59:59 King Room — rebook 351.75 0 60 1 351.75
2026-09-22 00:00:00 2026-09-22 23:59:59 King Room — rebook 351.75 0 60 1 351.75
2026-09-23 00:00:00 2026-09-23 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1028 2025-12-11 00:02 Visa — Credit Card successful $1399.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Welcome Back Offer - 25% off Room Rate
System 7 months ago
~GUEST This is my 3rd time at CIVANA and will be my 40th birthday!!! Could you please put me in room 2222? GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2095 2026-09-20 room-rate Room Rate Olivia Test1899 1 $351.75 $351.75 $0.00 $0.00 — $351.75
2096 2026-09-21 room-rate Room Rate Olivia Test1899 1 $351.75 $351.75 $0.00 $0.00 — $351.75
2097 2026-09-22 room-rate Room Rate Olivia Test1899 1 $351.75 $351.75 $0.00 $0.00 — $351.75
174076 2026-09-20 experience-fee Experience Fee Olivia Test1899 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174077 2026-09-21 experience-fee Experience Fee Olivia Test1899 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174078 2026-09-22 experience-fee Experience Fee Olivia Test1899 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180600 2026-09-20 add-on Resort Fee Olivia Test1899 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,415.25 $0.00 $0.00 $1,415.25
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
10018 2025-12-10 payment 9008 Visa CARD -1,399.17 reservation #675 — 1460 — opera:ft:16796209
Sum (balance): -1,399.17
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 351.75 reservation #675 reservation #675 1460 2095 charge:folioItem:2095 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #675 reservation #675 1460 174076 charge:folioItem:174076 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 180.00 reservation #675 reservation #675 1460 180600 charge:folioItem:180600 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 351.75 reservation #675 reservation #675 1460 2096 charge:folioItem:2096 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #675 reservation #675 1460 174077 charge:folioItem:174077 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 351.75 reservation #675 reservation #675 1460 2097 charge:folioItem:2097 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #675 reservation #675 1460 174078 charge:folioItem:174078 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -117.25 reservation #675 reservation #675 1460 2095 priceAdjustment:folioItemChange:772 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -117.25 reservation #675 reservation #675 1460 2096 priceAdjustment:folioItemChange:773 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -117.25 reservation #675 reservation #675 1460 2097 priceAdjustment:folioItemChange:774 discount Discount 1-SYNXIS
Sum (balance): 1,063.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,055.25 351.75 703.50 703.50
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,399.17 -1,399.17
Totals: 1,415.25 1,750.92 -335.67 1,063.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.