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Reservation #8382 CN8546254

Open in FE admin ↗ reserved
Summary
Confirmation #
8546254
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$868.5 refresh
Payments
1
Successful Payments
$983.74 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)
$-115.24
Add Ons
1
Folio Items
5
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
18389 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14405 Brittany Test14405 guest14405@example.test 5550014405 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittany Test14405 main — — —
opera Visa 2509 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room 2272 25off 314.25 0 30 2 314.25
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room 2272 25off 314.25 0 30 2 314.25
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room 2272 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
30820 2026-08-03 23:32 Visa — Credit Card successful $983.74
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.4 SWE to both guests -SB
System 3 weeks ago
keep next to megan smith and karaline del roy // AF
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23583 2026-09-11 room-rate Room Rate Brittany Test14405 1 $314.25 $314.25 $0.00 $0.00 — $314.25
23584 2026-09-12 room-rate Room Rate Brittany Test14405 1 $314.25 $314.25 $0.00 $0.00 — $314.25
223102 2026-09-11 experience-fee Experience Fee Brittany Test14405 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223103 2026-09-12 experience-fee Experience Fee Brittany Test14405 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228495 2026-09-11 add-on Resort Fee Brittany Test14405 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $868.50 $0.00 $0.00 $868.50
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
434328 2026-08-03 payment 9008 Visa CARD -983.74 reservation #8382 — 27619 — opera:ft:17622835
Sum (balance): -983.74
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 314.25 reservation #8382 reservation #8382 27619 23583 charge:folioItem:23583 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8382 reservation #8382 27619 223102 charge:folioItem:223102 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #8382 reservation #8382 27619 228495 charge:folioItem:228495 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 314.25 reservation #8382 reservation #8382 27619 23584 charge:folioItem:23584 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8382 reservation #8382 27619 223103 charge:folioItem:223103 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8382 reservation #8382 27619 23583 priceAdjustment:folioItemChange:1515 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8382 reservation #8382 27619 23584 priceAdjustment:folioItemChange:1516 discount Discount 1-SYNXIS
Sum (balance): 659.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.50 209.50 419.00 419.00
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 983.74 -983.74
Totals: 868.50 1,193.24 -324.74 659.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.