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Reservation #7322 CN8534274

Open in FE admin ↗ reserved
Summary
Confirmation #
8534274
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
2026-07-20 16:00
Check Out
2026-07-25 11:00
Nights
5
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$1816 refresh
Payments
1
Successful Payments
$1717.16 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)
$98.84
Add Ons
1
Folio Items
11
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
17027 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12871 Jessica Test12871 guest12871@example.test 5550012871 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test12871 main — — —
opera MasterCard 3655 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 King Room — 4freeap 309 0 60 1 309
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — 4freeap 289 0 60 1 289
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — 4freeap 289 0 60 1 289
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room — 4freeap 0 0 60 1 0
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — 4freeap 329 0 60 1 329
2026-07-25 00:00:00 2026-07-25 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
26249 2026-04-22 16:33 Master Card — Credit Card successful $1717.16
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
If there is a room on the second floor on the side where the pool is, I'd really appreciate it. Thank you. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19034 2026-07-20 room-rate Room Rate Jessica Test12871 1 $309.00 $309.00 $0.00 $0.00 — $309.00
19035 2026-07-21 room-rate Room Rate Jessica Test12871 1 $289.00 $289.00 $0.00 $0.00 — $289.00
19036 2026-07-22 room-rate Room Rate Jessica Test12871 1 $289.00 $289.00 $0.00 $0.00 — $289.00
19037 2026-07-23 room-rate Room Rate Jessica Test12871 1 $0.00 $0.00 $0.00 $0.00 — $0.00
19038 2026-07-24 room-rate Room Rate Jessica Test12871 1 $329.00 $329.00 $0.00 $0.00 — $329.00
261083 2026-07-20 experience-fee Experience Fee Jessica Test12871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261084 2026-07-21 experience-fee Experience Fee Jessica Test12871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261085 2026-07-22 experience-fee Experience Fee Jessica Test12871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261086 2026-07-23 experience-fee Experience Fee Jessica Test12871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261087 2026-07-24 experience-fee Experience Fee Jessica Test12871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267184 2026-07-20 add-on Resort Fee Jessica Test12871 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,816.00 $0.00 $0.00 $1,816.00
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
365942 2026-04-22 payment 9007 Master Card CARD -1,717.16 reservation #7322 — 21306 — opera:ft:17299897
Sum (balance): -1,717.16
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 309.00 reservation #7322 reservation #7322 21306 19034 charge:folioItem:19034 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7322 reservation #7322 21306 261083 charge:folioItem:261083 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 300.00 reservation #7322 reservation #7322 21306 267184 charge:folioItem:267184 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #7322 reservation #7322 21306 19035 charge:folioItem:19035 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #7322 reservation #7322 21306 261084 charge:folioItem:261084 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 289.00 reservation #7322 reservation #7322 21306 19036 charge:folioItem:19036 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #7322 reservation #7322 21306 261085 charge:folioItem:261085 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 0.00 reservation #7322 reservation #7322 21306 19037 charge:folioItem:19037 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7322 reservation #7322 21306 261086 charge:folioItem:261086 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #7322 reservation #7322 21306 19038 charge:folioItem:19038 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7322 reservation #7322 21306 261087 charge:folioItem:261087 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -329.00 reservation #7322 reservation #7322 21306 19037 priceAdjustment:folioItemChange:2558 discount Discount 1-SYNXIS
Sum (balance): 1,487.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,216.00 329.00 887.00 887.00
1006 Experience Fee 600.00 600.00 600.00
9007 Master Card 1,717.16 -1,717.16
Totals: 1,816.00 2,046.16 -230.16 1,487.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.