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Reservation #83 CN8516851

Open in FE admin ↗ reserved
Summary
Confirmation #
8516851
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
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1449.9 refresh
Payments
1
Successful Payments
$1642.29 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)
$-192.39
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
149 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 575 Stephanie Test575 guest575@example.test 5550000575 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test575 main — — —
opera Visa 0554 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — thanks 363.3 0 30 2 363.3
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — thanks 363.3 0 30 2 363.3
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — thanks 363.3 0 30 2 363.3
2026-09-06 00:00:00 2026-09-06 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
77 2025-12-02 01:04 Visa — Credit Card successful $1642.29
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
261 2026-09-03 room-rate Room Rate Stephanie Test575 1 $363.30 $363.30 $0.00 $0.00 — $363.30
262 2026-09-04 room-rate Room Rate Stephanie Test575 1 $363.30 $363.30 $0.00 $0.00 — $363.30
263 2026-09-05 room-rate Room Rate Stephanie Test575 1 $363.30 $363.30 $0.00 $0.00 — $363.30
20375 2026-09-03 experience-fee Experience Fee Stephanie Test575 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20376 2026-09-04 experience-fee Experience Fee Stephanie Test575 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20377 2026-09-05 experience-fee Experience Fee Stephanie Test575 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26947 2026-09-03 add-on Resort Fee Stephanie Test575 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,449.90 $0.00 $0.00 $1,449.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
2939 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #83 guestReservationTask #3218 Resolved task FAKE: Room Cleaning for reservation #83 CN8516851 for guest #575 S... 127.0.0.1
view 
{
    "user_id": 1,
    "resolved_at": "1978-03-09 11:28:22"
}
2938 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #83 guestReservationTask #3218 Created task FAKE: Room Cleaning for reservation #83 CN8516851 for guest #575 St... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Ad ut impedit quis in vel qui consectetur.",
    "room_id": null,
    "subject": "FAKE: Room Cleaning",
    "user_id": 9,
    "guest_id": 575,
    "department_id": null,
    "reservation_id": 83,
    "reservation_group_id": null
}
2937 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #83 guestReservationTask #3217 Created task FAKE: Front Desk for reservation #83 CN8516851 for guest #575 Steph... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 8,
    "guest_id": 575,
    "department_id": null,
    "reservation_id": 83,
    "reservation_group_id": null
}
2936 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #83 guestReservationTask #3216 Created task FAKE: Laundry for reservation #83 CN8516851 for guest #575 Stephani... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Laundry",
    "user_id": 7,
    "guest_id": 575,
    "department_id": null,
    "reservation_id": 83,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
9992 2025-12-01 payment 9008 Visa CARD -1,642.29 reservation #83 — 418 — opera:ft:16765425
Sum (balance): -1,642.29
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 363.30 reservation #83 reservation #83 418 261 charge:folioItem:261 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #83 reservation #83 418 20375 charge:folioItem:20375 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #83 reservation #83 418 26947 charge:folioItem:26947 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 363.30 reservation #83 reservation #83 418 262 charge:folioItem:262 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #83 reservation #83 418 20376 charge:folioItem:20376 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 363.30 reservation #83 reservation #83 418 263 charge:folioItem:263 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #83 reservation #83 418 20377 charge:folioItem:20377 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -155.70 reservation #83 reservation #83 418 261 priceAdjustment:folioItemChange:92 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -155.70 reservation #83 reservation #83 418 262 priceAdjustment:folioItemChange:93 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -155.70 reservation #83 reservation #83 418 263 priceAdjustment:folioItemChange:94 discount Discount 1-SYNXIS
Sum (balance): 982.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,089.90 467.10 622.80 622.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,642.29 -1,642.29
Totals: 1,449.90 2,109.39 -659.49 982.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.