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Reservation #8392 CN8546302

Open in FE admin ↗ reserved
Summary
Confirmation #
8546302
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
2026-09-14 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1422.75 refresh
Payments
1
Successful Payments
$1475.61 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)
$-52.86
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18408 Resort Fee direct 1 $180.00 $180.00 — — —
18409 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14414 Dequeshia Test14414 guest14414@example.test 5550014414 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dequeshia Test14414 main — — —
opera Discover 8440 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 — 25off 314.25 0 30 2 314.25
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — 25off 314.25 0 30 2 314.25
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — 25off 314.25 0 30 2 314.25
2026-09-14 00:00:00 2026-09-14 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
30916 2026-08-04 16:19 Discover — Credit Card successful $1475.61
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.4 SWE//req flight info for both guests -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23607 2026-09-11 room-rate Room Rate Dequeshia Test14414 1 $314.25 $314.25 $0.00 $0.00 — $314.25
23608 2026-09-12 room-rate Room Rate Dequeshia Test14414 1 $314.25 $314.25 $0.00 $0.00 — $314.25
23609 2026-09-13 room-rate Room Rate Dequeshia Test14414 1 $314.25 $314.25 $0.00 $0.00 — $314.25
223125 2026-09-11 experience-fee Experience Fee Dequeshia Test14414 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223126 2026-09-12 experience-fee Experience Fee Dequeshia Test14414 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223127 2026-09-13 experience-fee Experience Fee Dequeshia Test14414 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228513 2026-09-11 add-on Resort Fee Dequeshia Test14414 1 $180.00 $180.00 $0.00 $0.00 — $180.00
228514 2026-09-11 add-on SHUTTLERT Dequeshia Test14414 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,422.75 $0.00 $0.00 $1,422.75
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
436616 2026-08-04 payment 9010 Discover CARD -1,475.61 reservation #8392 — 27682 — opera:ft:17625711
Sum (balance): -1,475.61
Dry-run: pending ledger postings (14) 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 #8392 reservation #8392 27682 23607 charge:folioItem:23607 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 27682 223125 charge:folioItem:223125 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 180.00 reservation #8392 reservation #8392 27682 228513 charge:folioItem:228513 Resort Fee
2026-09-11 charge 8031 Transportation Round Trip MSC 84.17 reservation #8392 reservation #8392 27682 228514 charge:folioItem:228514 SHUTTLERT
2026-09-11 charge 8023 Transportation Tax — 11.17 reservation #8392 reservation #8392 27682 228514 charge:folioItem:228514:transportLodgingTax SHUTTLERT — lodging tax
2026-09-11 charge 1011 Sales Tax — 7.83 reservation #8392 reservation #8392 27682 228514 charge:folioItem:228514:transportSalesTax SHUTTLERT — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 16.83 reservation #8392 reservation #8392 27682 228514 charge:folioItem:228514:transportService SHUTTLERT — service charge
2026-09-12 charge 1000 Room Charge RTX 314.25 reservation #8392 reservation #8392 27682 23608 charge:folioItem:23608 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 27682 223126 charge:folioItem:223126 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 314.25 reservation #8392 reservation #8392 27682 23609 charge:folioItem:23609 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8392 reservation #8392 27682 223127 charge:folioItem:223127 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8392 reservation #8392 27682 23607 priceAdjustment:folioItemChange:1527 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8392 reservation #8392 27682 23608 priceAdjustment:folioItemChange:1528 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8392 reservation #8392 27682 23609 priceAdjustment:folioItemChange:1529 discount Discount 1-SYNXIS
Sum (balance): 1,108.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 942.75 314.25 628.50 628.50
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9010 Discover 1,475.61 -1,475.61
Totals: 1,422.75 1,789.86 -367.11 1,108.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.