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Reservation #75 CN8516571

Open in FE admin ↗ reserved
Summary
Confirmation #
8516571
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-14 16:00
Check Out
2026-08-17 11:00
Nights
3
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1442.9 refresh
Payments
1
Successful Payments
$1634.37 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)
$-191.47
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
141 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 565 Yolanda Test565 guest565@example.test 5550000565 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yolanda Test565 main — — —
opera Visa 6287 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 King Room — thanks 377.3 0 30 2 377.3
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — thanks 377.3 0 30 2 377.3
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — thanks 328.3 0 30 2 328.3
2026-08-17 00:00:00 2026-08-17 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
70 2025-11-30 11:01 Visa — Credit Card successful $1634.37
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
7.4 booked spa -sb 5/27 Brittany sent welcome email // Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
236 2026-08-14 room-rate Room Rate Yolanda Test565 1 $377.30 $377.30 $0.00 $0.00 — $377.30
237 2026-08-15 room-rate Room Rate Yolanda Test565 1 $377.30 $377.30 $0.00 $0.00 — $377.30
238 2026-08-16 room-rate Room Rate Yolanda Test565 1 $328.30 $328.30 $0.00 $0.00 — $328.30
20350 2026-08-14 experience-fee Experience Fee Yolanda Test565 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20351 2026-08-15 experience-fee Experience Fee Yolanda Test565 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20352 2026-08-16 experience-fee Experience Fee Yolanda Test565 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26939 2026-08-14 add-on Resort Fee Yolanda Test565 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,442.90 $0.00 $0.00 $1,442.90
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
9983 2025-11-30 payment 9008 Visa CARD -1,634.37 reservation #75 — 410 — opera:ft:16761391
Sum (balance): -1,634.37
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 377.30 reservation #75 reservation #75 410 236 charge:folioItem:236 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #75 reservation #75 410 20350 charge:folioItem:20350 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 180.00 reservation #75 reservation #75 410 26939 charge:folioItem:26939 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 377.30 reservation #75 reservation #75 410 237 charge:folioItem:237 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #75 reservation #75 410 20351 charge:folioItem:20351 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 328.30 reservation #75 reservation #75 410 238 charge:folioItem:238 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #75 reservation #75 410 20352 charge:folioItem:20352 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -161.70 reservation #75 reservation #75 410 236 priceAdjustment:folioItemChange:71 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -161.70 reservation #75 reservation #75 410 237 priceAdjustment:folioItemChange:72 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -140.70 reservation #75 reservation #75 410 238 priceAdjustment:folioItemChange:73 discount Discount 1-SYNXIS
Sum (balance): 978.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,082.90 464.10 618.80 618.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,634.37 -1,634.37
Totals: 1,442.90 2,098.47 -655.57 978.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.