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Reservation #8560 CN8546617

Open in FE admin ↗ reserved
Summary
Confirmation #
8546617
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
2026-09-09 16:00
Check Out
2026-09-12 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$1302.75 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)
$-172.86
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
18698 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14687 Teresa Test14687 guest14687@example.test 5550014687 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Teresa Test14687 main — — —
opera MasterCard 1795 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Double Queen Room — 25off 314.25 0 30 2 314.25
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — 25off 314.25 0 30 2 314.25
2026-09-11 00:00:00 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 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
31301 2026-08-07 00:03 Master Card — Credit Card successful $1475.61
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24111 2026-09-09 room-rate Room Rate Teresa Test14687 1 $314.25 $314.25 $0.00 $0.00 — $314.25
24112 2026-09-10 room-rate Room Rate Teresa Test14687 1 $314.25 $314.25 $0.00 $0.00 — $314.25
24113 2026-09-11 room-rate Room Rate Teresa Test14687 1 $314.25 $314.25 $0.00 $0.00 — $314.25
223526 2026-09-09 experience-fee Experience Fee Teresa Test14687 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223527 2026-09-10 experience-fee Experience Fee Teresa Test14687 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223528 2026-09-11 experience-fee Experience Fee Teresa Test14687 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228782 2026-09-09 add-on Resort Fee Teresa Test14687 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,302.75 $0.00 $0.00 $1,302.75
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
443062 2026-08-06 payment 9007 Master Card CARD -1,475.61 reservation #8560 — 28111 — opera:ft:17632827
Sum (balance): -1,475.61
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 314.25 reservation #8560 reservation #8560 28111 24111 charge:folioItem:24111 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8560 reservation #8560 28111 223526 charge:folioItem:223526 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 180.00 reservation #8560 reservation #8560 28111 228782 charge:folioItem:228782 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 314.25 reservation #8560 reservation #8560 28111 24112 charge:folioItem:24112 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8560 reservation #8560 28111 223527 charge:folioItem:223527 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 314.25 reservation #8560 reservation #8560 28111 24113 charge:folioItem:24113 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8560 reservation #8560 28111 223528 charge:folioItem:223528 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8560 reservation #8560 28111 24111 priceAdjustment:folioItemChange:1688 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8560 reservation #8560 28111 24112 priceAdjustment:folioItemChange:1689 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8560 reservation #8560 28111 24113 priceAdjustment:folioItemChange:1690 discount Discount 1-SYNXIS
Sum (balance): 988.50
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
9007 Master Card 1,475.61 -1,475.61
Totals: 1,302.75 1,789.86 -487.11 988.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.