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Reservation #8569 CN8546626

Open in FE admin ↗ reserved
Summary
Confirmation #
8546626
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
2026-09-13 16:00
Check Out
2026-09-16 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-13 2026-09-14 2026-09-15 2026-09-16
Financial
Total
$1467.75 refresh
Payments
1
Successful Payments
$1526.58 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)
$-58.83
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
18719 Resort Fee direct 1 $180.00 $180.00 — — —
18720 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 14699 Omar Test14699 guest14699@example.test 5550014699 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Omar Test14699 main — — —
opera MasterCard 5014 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 King Room — 25off 329.25 0 30 2 329.25
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — 25off 329.25 0 30 2 329.25
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — 25off 329.25 0 30 2 329.25
2026-09-16 00:00:00 2026-09-16 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
31309 2026-08-07 00:03 Master Card — Credit Card successful $1526.58
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
8.9.26 - Paige sent email advising guest of shuttle times. 8.9.26 - Paige sent email, answering guest's questions about bday amenities for his gf swe // flight info requested // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24137 2026-09-13 room-rate Room Rate Omar Test14699 1 $329.25 $329.25 $0.00 $0.00 — $329.25
24138 2026-09-14 room-rate Room Rate Omar Test14699 1 $329.25 $329.25 $0.00 $0.00 — $329.25
24139 2026-09-15 room-rate Room Rate Omar Test14699 1 $329.25 $329.25 $0.00 $0.00 — $329.25
223550 2026-09-13 experience-fee Experience Fee Omar Test14699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223551 2026-09-14 experience-fee Experience Fee Omar Test14699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223552 2026-09-15 experience-fee Experience Fee Omar Test14699 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228801 2026-09-13 add-on Resort Fee Omar Test14699 1 $180.00 $180.00 $0.00 $0.00 — $180.00
228802 2026-09-13 add-on SHUTTLERT Omar Test14699 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,467.75 $0.00 $0.00 $1,467.75
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
443063 2026-08-06 payment 9007 Master Card CARD -1,526.58 reservation #8569 — 28123 — opera:ft:17632828
Sum (balance): -1,526.58
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-13 charge 1000 Room Charge RTX 329.25 reservation #8569 reservation #8569 28123 24137 charge:folioItem:24137 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8569 reservation #8569 28123 223550 charge:folioItem:223550 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 180.00 reservation #8569 reservation #8569 28123 228801 charge:folioItem:228801 Resort Fee
2026-09-13 charge 8031 Transportation Round Trip MSC 84.17 reservation #8569 reservation #8569 28123 228802 charge:folioItem:228802 SHUTTLERT
2026-09-13 charge 8023 Transportation Tax — 11.17 reservation #8569 reservation #8569 28123 228802 charge:folioItem:228802:transportLodgingTax SHUTTLERT — lodging tax
2026-09-13 charge 1011 Sales Tax — 7.83 reservation #8569 reservation #8569 28123 228802 charge:folioItem:228802:transportSalesTax SHUTTLERT — sales tax
2026-09-13 charge 8021 Transportation Service Charg... MSC 16.83 reservation #8569 reservation #8569 28123 228802 charge:folioItem:228802:transportService SHUTTLERT — service charge
2026-09-14 charge 1000 Room Charge RTX 329.25 reservation #8569 reservation #8569 28123 24138 charge:folioItem:24138 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8569 reservation #8569 28123 223551 charge:folioItem:223551 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 329.25 reservation #8569 reservation #8569 28123 24139 charge:folioItem:24139 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8569 reservation #8569 28123 223552 charge:folioItem:223552 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8569 reservation #8569 28123 24137 priceAdjustment:folioItemChange:1712 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8569 reservation #8569 28123 24138 priceAdjustment:folioItemChange:1713 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8569 reservation #8569 28123 24139 priceAdjustment:folioItemChange:1714 discount Discount 1-SYNXIS
Sum (balance): 1,138.50
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
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
9007 Master Card 1,526.58 -1,526.58
Totals: 1,467.75 1,855.83 -388.08 1,138.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.