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Reservation #712 CN8533895

Open in FE admin ↗ reserved
Summary
Confirmation #
8533895
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
2026-08-25 16:00
Check Out
2026-08-29 11:00
Nights
4
Days Before Start
33
Allowed Check-In Window
2026-08-24 to 2026-08-29
Allowed Check-Out Window
2026-08-28 to 2026-09-28

Date List

2026-08-25 2026-08-26 2026-08-27 2026-08-28 2026-08-29
Financial
Total
$1667 refresh
Payments
1
Successful Payments
$1616.36 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)
$50.64
Add Ons
1
Folio Items
9
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
1525 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 265 Kristin Test265 guest265@example.test 5550000265 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristin Test265 main — — —
opera Visa 1768 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-25 16:00:00 2026-08-25 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-26 00:00:00 2026-08-26 23:59:59 Spa King Room — 4freeap 359 0 60 1 359
2026-08-27 00:00:00 2026-08-27 23:59:59 Spa King Room — 4freeap 469 0 60 1 469
2026-08-28 00:00:00 2026-08-28 23:59:59 Spa King Room — 4freeap 0 0 60 1 0
2026-08-29 00:00:00 2026-08-29 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
346 2026-04-19 00:07 Visa — Credit Card successful $1616.36
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2225 2026-08-25 room-rate Room Rate Kristin Test265 1 $359.00 $359.00 $0.00 $0.00 — $359.00
2226 2026-08-26 room-rate Room Rate Kristin Test265 1 $359.00 $359.00 $0.00 $0.00 — $359.00
2227 2026-08-27 room-rate Room Rate Kristin Test265 1 $469.00 $469.00 $0.00 $0.00 — $469.00
2228 2026-08-28 room-rate Room Rate Kristin Test265 1 $0.00 $0.00 $0.00 $0.00 — $0.00
22045 2026-08-25 experience-fee Experience Fee Kristin Test265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22046 2026-08-26 experience-fee Experience Fee Kristin Test265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22047 2026-08-27 experience-fee Experience Fee Kristin Test265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22048 2026-08-28 experience-fee Experience Fee Kristin Test265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28166 2026-08-25 add-on Resort Fee Kristin Test265 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,667.00 $0.00 $0.00 $1,667.00
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
10140 2026-04-18 payment 9008 Visa CARD -1,616.36 reservation #712 — 1492 — opera:ft:17285532
Sum (balance): -1,616.36
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-25 charge 1000 Room Charge RTX 359.00 reservation #712 reservation #712 1492 2225 charge:folioItem:2225 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #712 reservation #712 1492 22045 charge:folioItem:22045 Experience Fee
2026-08-25 charge 1006 Experience Fee EXP 240.00 reservation #712 reservation #712 1492 28166 charge:folioItem:28166 Resort Fee
2026-08-26 charge 1000 Room Charge RTX 359.00 reservation #712 reservation #712 1492 2226 charge:folioItem:2226 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #712 reservation #712 1492 22046 charge:folioItem:22046 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 469.00 reservation #712 reservation #712 1492 2227 charge:folioItem:2227 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #712 reservation #712 1492 22047 charge:folioItem:22047 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 0.00 reservation #712 reservation #712 1492 2228 charge:folioItem:2228 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #712 reservation #712 1492 22048 charge:folioItem:22048 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -469.00 reservation #712 reservation #712 1492 2228 priceAdjustment:folioItemChange:206 discount Discount 1-SYNXIS
Sum (balance): 1,198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,187.00 469.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,616.36 -1,616.36
Totals: 1,667.00 2,085.36 -418.36 1,198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.