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Reservation #7121 CN8533752

Open in FE admin โ†— checked-in
Summary
Confirmation #
8533752
SynXis #
โ€”
Group
โ€”
Market Segment
โ€”
Source
website
Travel Agent
โ€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
โ€”
Do Not Move
No
VIP
โ€”
In House
Yes
Confirmed
Alice ID
โ€”
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-20 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$1527 refresh
Payments
1
Successful Payments
$1457.77 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)
$69.23
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
16580 Resort Fee direct 1 $240.00 $240.00 โ€” โ€” โ€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12531 Christine Test12531 guest12531@example.test 5550012531 โ€” โ€” โ€” โ€” โ€” โ€” โ€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christine Test12531 main โ€” โ€” โ€”
opera Visa 5264 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 King Room โ€” 4freeap 349 0 60 1 349
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room โ€” 4freeap 349 0 60 1 349
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room โ€” 4freeap 349 0 60 1 349
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room โ€” 4freeap 0 0 60 1 0
2026-07-20 00:00:00 2026-07-20 11:00:00 King Room โ€” โ€” โ€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25007 2026-04-17 01:18 Visa โ€” Credit Card successful $1457.77
Linked Reservations
ID Number Keep Near Status
None
Notes
System 8 hours ago
~GUEST Iรขย€ย™m checking in on my birthday! Iรขย€ย™m so excited! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18456 2026-07-16 room-rate Room Rate Christine Test12531 1 $349.00 $349.00 $0.00 $0.00 โ€” $349.00
18457 2026-07-17 room-rate Room Rate Christine Test12531 1 $349.00 $349.00 $0.00 $0.00 โ€” $349.00
18458 2026-07-18 room-rate Room Rate Christine Test12531 1 $349.00 $349.00 $0.00 $0.00 โ€” $349.00
18459 2026-07-19 room-rate Room Rate Christine Test12531 1 $0.00 $0.00 $0.00 $0.00 โ€” $0.00
260964 2026-07-16 experience-fee Experience Fee Christine Test12531 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
260965 2026-07-17 experience-fee Experience Fee Christine Test12531 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
260966 2026-07-18 experience-fee Experience Fee Christine Test12531 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
260967 2026-07-19 experience-fee Experience Fee Christine Test12531 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
267092 2026-07-16 add-on Resort Fee Christine Test12531 1 $240.00 $240.00 $0.00 $0.00 โ€” $240.00
Totals: $1,527.00 $0.00 $0.00 $1,527.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
โ€”
Special Request
โ€”
Reason Stay
โ€”
Transportation
โ€”
Ledger transactions (4) Open in search โ†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
344455 2026-04-16 payment 9008 Visa CARD -1,457.77 reservation #7121 โ€” 20534 โ€” opera:ft:17276643
600477 2026-07-16 charge 1000 Room Charge RTX 349.00 reservation #7121 reservation #7121 20534 18456 charge:folioItem:18456 Room Rate
600562 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7121 reservation #7121 20534 260964 charge:folioItem:260964 Experience Fee
600618 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #7121 reservation #7121 20534 267092 charge:folioItem:267092 Resort Fee
Sum (balance): -808.77
Dry-run: pending ledger postings (7) projection โ€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 349.00 reservation #7121 reservation #7121 20534 18457 charge:folioItem:18457 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #7121 reservation #7121 20534 260965 charge:folioItem:260965 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 349.00 reservation #7121 reservation #7121 20534 18458 charge:folioItem:18458 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7121 reservation #7121 20534 260966 charge:folioItem:260966 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 0.00 reservation #7121 reservation #7121 20534 18459 charge:folioItem:18459 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #7121 reservation #7121 20534 260967 charge:folioItem:260967 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -309.00 reservation #7121 reservation #7121 20534 18459 priceAdjustment:folioItemChange:2551 discount Discount 1-SYNXIS
Sum (balance): 569.00
Mini trial balance โ€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 309.00 738.00 389.00
1006 Experience Fee 480.00 480.00 180.00
9008 Visa 1,457.77 -1,457.77
Totals: 1,527.00 1,766.77 -239.77 569.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.