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Reservation #8391 CN8546298

Open in FE admin ↗ reserved
Summary
Confirmation #
8546298
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1347.75 refresh
Payments
1
Successful Payments
$1322.7 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)
$25.05
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
18407 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14413 Ines Test14413 guest14413@example.test 5550014413 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ines Test14413 main — — —
opera Visa 8319 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — 25off 329.25 0 60 1 329.25
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — 25off 329.25 0 60 1 329.25
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — 25off 329.25 0 60 1 329.25
2026-09-13 00:00:00 2026-09-13 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
30915 2026-08-04 16:14 Visa — Credit Card successful $1322.7
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.4 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23604 2026-09-10 room-rate Room Rate Ines Test14413 1 $329.25 $329.25 $0.00 $0.00 — $329.25
23605 2026-09-11 room-rate Room Rate Ines Test14413 1 $329.25 $329.25 $0.00 $0.00 — $329.25
23606 2026-09-12 room-rate Room Rate Ines Test14413 1 $329.25 $329.25 $0.00 $0.00 — $329.25
223122 2026-09-10 experience-fee Experience Fee Ines Test14413 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223123 2026-09-11 experience-fee Experience Fee Ines Test14413 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223124 2026-09-12 experience-fee Experience Fee Ines Test14413 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228512 2026-09-10 add-on Resort Fee Ines Test14413 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,347.75 $0.00 $0.00 $1,347.75
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
436595 2026-08-04 payment 9008 Visa CARD -1,322.70 reservation #8391 — 27681 — opera:ft:17625690
Sum (balance): -1,322.70
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 329.25 reservation #8391 reservation #8391 27681 23604 charge:folioItem:23604 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8391 reservation #8391 27681 223122 charge:folioItem:223122 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #8391 reservation #8391 27681 228512 charge:folioItem:228512 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 329.25 reservation #8391 reservation #8391 27681 23605 charge:folioItem:23605 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8391 reservation #8391 27681 223123 charge:folioItem:223123 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 329.25 reservation #8391 reservation #8391 27681 23606 charge:folioItem:23606 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8391 reservation #8391 27681 223124 charge:folioItem:223124 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8391 reservation #8391 27681 23604 priceAdjustment:folioItemChange:1524 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8391 reservation #8391 27681 23605 priceAdjustment:folioItemChange:1525 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8391 reservation #8391 27681 23606 priceAdjustment:folioItemChange:1526 discount Discount 1-SYNXIS
Sum (balance): 1,018.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.75 329.25 658.50 658.50
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,322.70 -1,322.70
Totals: 1,347.75 1,651.95 -304.20 1,018.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.