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Reservation #843 CN8535527

Open in FE admin ↗ reserved
Summary
Confirmation #
8535527
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
2026-08-24 16:00
Check Out
2026-08-29 11:00
Nights
5
Days Before Start
33
Allowed Check-In Window
2026-08-23 to 2026-08-29
Allowed Check-Out Window
2026-08-28 to 2026-09-28

Date List

2026-08-24 2026-08-25 2026-08-26 2026-08-27 2026-08-28 2026-08-29
Financial
Total
$1936 refresh
Payments
1
Successful Payments
$1853.07 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)
$82.93
Add Ons
1
Folio Items
11
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
1846 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1573 Sue Test1573 guest1573@example.test 5550001573 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sue Test1573 main — — —
opera Visa 4881 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-24 16:00:00 2026-08-24 23:59:59 King Room — 4freeap 309 0 60 1 309
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — 4freeap 309 0 60 1 309
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — 4freeap 309 0 60 1 309
2026-08-27 00:00:00 2026-08-27 23:59:59 King Room — 4freeap 0 0 60 1 0
2026-08-28 00:00:00 2026-08-28 23:59:59 King Room — 4freeap 409 0 60 1 409
2026-08-29 00:00:00 2026-08-29 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
451 2026-05-04 02:06 Visa — Credit Card successful $1853.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/3If possible looking for mountain view 5/3 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2617 2026-08-24 room-rate Room Rate Sue Test1573 1 $309.00 $309.00 $0.00 $0.00 — $309.00
2618 2026-08-25 room-rate Room Rate Sue Test1573 1 $309.00 $309.00 $0.00 $0.00 — $309.00
2619 2026-08-26 room-rate Room Rate Sue Test1573 1 $309.00 $309.00 $0.00 $0.00 — $309.00
2620 2026-08-27 room-rate Room Rate Sue Test1573 1 $0.00 $0.00 $0.00 $0.00 — $0.00
2621 2026-08-28 room-rate Room Rate Sue Test1573 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22334 2026-08-24 experience-fee Experience Fee Sue Test1573 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22335 2026-08-25 experience-fee Experience Fee Sue Test1573 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22336 2026-08-26 experience-fee Experience Fee Sue Test1573 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22337 2026-08-27 experience-fee Experience Fee Sue Test1573 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22338 2026-08-28 experience-fee Experience Fee Sue Test1573 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28386 2026-08-24 add-on Resort Fee Sue Test1573 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,936.00 $0.00 $0.00 $1,936.00
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
2844 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #843 guestReservationTask #3141 Created task FAKE: Front Desk for reservation #843 CN8535527 for guest #1573 Sue... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 3,
    "guest_id": 1573,
    "department_id": null,
    "reservation_id": 843,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10175 2026-05-03 payment 9008 Visa CARD -1,853.07 reservation #843 — 1696 — opera:ft:17345575
Sum (balance): -1,853.07
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-24 charge 1000 Room Charge RTX 309.00 reservation #843 reservation #843 1696 2617 charge:folioItem:2617 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #843 reservation #843 1696 22334 charge:folioItem:22334 Experience Fee
2026-08-24 charge 1006 Experience Fee EXP 300.00 reservation #843 reservation #843 1696 28386 charge:folioItem:28386 Resort Fee
2026-08-25 charge 1000 Room Charge RTX 309.00 reservation #843 reservation #843 1696 2618 charge:folioItem:2618 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #843 reservation #843 1696 22335 charge:folioItem:22335 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 309.00 reservation #843 reservation #843 1696 2619 charge:folioItem:2619 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #843 reservation #843 1696 22336 charge:folioItem:22336 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 0.00 reservation #843 reservation #843 1696 2620 charge:folioItem:2620 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #843 reservation #843 1696 22337 charge:folioItem:22337 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 409.00 reservation #843 reservation #843 1696 2621 charge:folioItem:2621 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #843 reservation #843 1696 22338 charge:folioItem:22338 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -409.00 reservation #843 reservation #843 1696 2620 priceAdjustment:folioItemChange:214 discount Discount 1-SYNXIS
Sum (balance): 1,527.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,336.00 409.00 927.00 927.00
1006 Experience Fee 600.00 600.00 600.00
9008 Visa 1,853.07 -1,853.07
Totals: 1,936.00 2,262.07 -326.07 1,527.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.