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Reservation #8434 CN8538385

Open in FE admin ↗ reserved
Summary
Confirmation #
8538385
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
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$834.4 refresh
Payments
1
Successful Payments
$689.29 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)
$145.11
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19516 Resort Credit direct 1 $50.00 $50.00 — — —
19517 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2456 Lauren Test2456 guest2456@example.test 5550002456 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test2456 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-07-21 00:00:00 2026-07-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
32991 2026-05-30 00:15 American Express — Credit Card successful $689.29
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22304 2026-07-19 room-rate Room Rate Lauren Test2456 1 $247.20 $247.20 $0.00 $0.00 — $247.20
22305 2026-07-20 room-rate Room Rate Lauren Test2456 1 $247.20 $247.20 $0.00 $0.00 — $247.20
258935 2026-07-19 charge Resort Credit Lauren Test2456 1 $50.00 $50.00 $0.00 $0.00 — $50.00
262217 2026-07-19 experience-fee Experience Fee Lauren Test2456 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262218 2026-07-20 experience-fee Experience Fee Lauren Test2456 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268090 2026-07-19 add-on Resort Credit Lauren Test2456 1 $50.00 $50.00 $0.00 $0.00 — $50.00
268091 2026-07-19 add-on Resort Fee Lauren Test2456 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $834.40 $0.00 $0.00 $834.40
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
477210 2026-05-29 payment 9006 American Express CARD -689.29 reservation #8434 — 26936 — opera:ft:17425212
Sum (balance): -689.29
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 247.20 reservation #8434 reservation #8434 26936 22304 charge:folioItem:22304 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 50.00 reservation #8434 reservation #8434 26936 258935 charge:folioItem:258935 Resort Credit
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8434 reservation #8434 26936 262217 charge:folioItem:262217 Experience Fee
2026-07-19 charge 1071 Resort Credit EXP 50.00 reservation #8434 reservation #8434 26936 268090 charge:folioItem:268090 Resort Credit
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #8434 reservation #8434 26936 268091 charge:folioItem:268091 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 247.20 reservation #8434 reservation #8434 26936 22305 charge:folioItem:22305 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8434 reservation #8434 26936 262218 charge:folioItem:262218 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -61.80 reservation #8434 reservation #8434 26936 22304 priceAdjustment:folioItemChange:2642 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -61.80 reservation #8434 reservation #8434 26936 22305 priceAdjustment:folioItemChange:2643 discount Discount 1-SYNXIS
Sum (balance): 710.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 494.40 123.60 370.80 370.80
1006 Experience Fee 290.00 290.00 290.00
1071 Resort Credit 50.00 50.00 50.00
9006 American Express 689.29 -689.29
Totals: 834.40 812.89 21.51 710.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.