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Reservation #709 CN8533858

Open in FE admin ↗ reserved
Summary
Confirmation #
8533858
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
2026-08-11 16:00
Check Out
2026-08-15 11:00
Nights
4
Days Before Start
20
Allowed Check-In Window
2026-08-10 to 2026-08-15
Allowed Check-Out Window
2026-08-14 to 2026-09-14

Date List

2026-08-11 2026-08-12 2026-08-13 2026-08-14 2026-08-15
Financial
Total
$2348 refresh
Payments
1
Successful Payments
$1537.07 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)
$810.93
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1518 Resort Fee direct 1 $240.00 $240.00 — — —
1514 Add-on 3 direct 1 $716.00 $716.00 — — —
1515 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1516 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
1517 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1402 Savannah Test1402 guest1402@example.test 5550001402 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Savannah Test1402 main — — —
opera MasterCard 9659 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-11 16:00:00 2026-08-11 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-12 00:00:00 2026-08-12 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-13 00:00:00 2026-08-13 23:59:59 Spa King Room — 4freeap 399 0 60 1 399
2026-08-14 00:00:00 2026-08-14 23:59:59 Spa King Room — 4freeap 0 0 60 1 0
2026-08-15 00:00:00 2026-08-15 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
345 2026-04-18 00:20 Master Card — Credit Card successful $1537.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4.19 booked dep trans #7170-shelby 4.18 Alice sent requesting flight info -Shelby
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2214 2026-08-11 room-rate Room Rate Savannah Test1402 1 $359.00 $359.00 $0.00 $0.00 — $359.00
2215 2026-08-12 room-rate Room Rate Savannah Test1402 1 $359.00 $359.00 $0.00 $0.00 — $359.00
2216 2026-08-13 room-rate Room Rate Savannah Test1402 1 $399.00 $399.00 $0.00 $0.00 — $399.00
2217 2026-08-14 room-rate Room Rate Savannah Test1402 1 $0.00 $0.00 $0.00 $0.00 — $0.00
22037 2026-08-11 experience-fee Experience Fee Savannah Test1402 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22038 2026-08-12 experience-fee Experience Fee Savannah Test1402 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22039 2026-08-13 experience-fee Experience Fee Savannah Test1402 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22040 2026-08-14 experience-fee Experience Fee Savannah Test1402 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28156 2026-08-11 add-on Add-on 3 Savannah Test1402 1 $716.00 $716.00 $0.00 $0.00 — $716.00
28157 2026-08-11 add-on Corporate Add-on 3 Savannah Test1402 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28158 2026-08-11 add-on F&B Inclusive B Savannah Test1402 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28159 2026-08-14 add-on SHUTTLEDEP Savannah Test1402 1 $35.00 $35.00 $0.00 $0.00 — $35.00
28160 2026-08-11 add-on Resort Fee Savannah Test1402 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,348.00 $0.00 $0.00 $2,348.00
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
10136 2026-04-17 payment 9007 Master Card CARD -1,537.07 reservation #709 — 1489 — opera:ft:17281244
Sum (balance): -1,537.07
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-11 charge 1000 Room Charge RTX 359.00 reservation #709 reservation #709 1489 2214 charge:folioItem:2214 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #709 reservation #709 1489 22037 charge:folioItem:22037 Experience Fee
2026-08-11 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #709 reservation #709 1489 28156 charge:folioItem:28156 Add-on 3
2026-08-11 charge 1006 Experience Fee EXP 240.00 reservation #709 reservation #709 1489 28160 charge:folioItem:28160 Resort Fee
2026-08-12 charge 1000 Room Charge RTX 359.00 reservation #709 reservation #709 1489 2215 charge:folioItem:2215 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #709 reservation #709 1489 22038 charge:folioItem:22038 Experience Fee
2026-08-13 charge 1000 Room Charge RTX 399.00 reservation #709 reservation #709 1489 2216 charge:folioItem:2216 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #709 reservation #709 1489 22039 charge:folioItem:22039 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 0.00 reservation #709 reservation #709 1489 2217 charge:folioItem:2217 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #709 reservation #709 1489 22040 charge:folioItem:22040 Experience Fee
2026-08-14 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #709 reservation #709 1489 28159 charge:folioItem:28159 SHUTTLEDEP
2026-08-14 charge 8023 Transportation Tax — 3.26 reservation #709 reservation #709 1489 28159 charge:folioItem:28159:transportLodgingTax SHUTTLEDEP — lodging tax
2026-08-14 charge 1011 Sales Tax — 2.28 reservation #709 reservation #709 1489 28159 charge:folioItem:28159:transportSalesTax SHUTTLEDEP — sales tax
2026-08-14 charge 8021 Transportation Service Charg... MSC 4.91 reservation #709 reservation #709 1489 28159 charge:folioItem:28159:transportService SHUTTLEDEP — service charge
2026-07-22 price_adjustment 1000 Room Charge RTX -399.00 reservation #709 reservation #709 1489 2217 priceAdjustment:folioItemChange:205 discount Discount 1-SYNXIS
Sum (balance): 1,949.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,117.00 399.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 2.28 2.28 2.28
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
9007 Master Card 1,537.07 -1,537.07
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,348.00 1,936.07 411.93 1,949.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.