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Reservation #8985 CN8540200

Open in FE admin ↗ checked-in
Summary
Confirmation #
8540200
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
no total
Payments
1
Successful Payments
$1190.34 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)
$-1190.34
Add Ons
1
Folio Items
9
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
20564 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15658 Kellie Test15658 guest15658@example.test 5550015658 — — — — — — —
17218 Houston Test17218 guest17218@example.test 5550017218 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kellie Test15658 main — — — —
Houston Test17218 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-17 00:00:00 2026-07-17 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-18 00:00:00 2026-07-18 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-19 00:00:00 2026-07-19 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
35104 2026-06-13 00:53 Visa — Credit Card successful $1190.34
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total vs items total 1050.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23948 2026-07-16 room-rate Room Rate Houston Test17218 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23949 2026-07-17 room-rate Room Rate Houston Test17218 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23950 2026-07-18 room-rate Room Rate Houston Test17218 1 $230.30 $230.30 $0.00 $0.00 — $230.30
263308 2026-07-16 experience-fee Experience Fee Houston Test17218 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263309 2026-07-17 experience-fee Experience Fee Houston Test17218 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263310 2026-07-18 experience-fee Experience Fee Houston Test17218 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268768 2026-07-16 add-on Resort Fee Houston Test17218 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,050.90 $0.00 $0.00 $1,050.90

Total mismatchfolio total 0 vs items total 70
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272606 2026-07-17 charge [Charge] Other Kellie Test15658 1 $10.00 $10.00 $0.00 $0.00 — $10.00
272704 2026-07-18 charge [Charge] BBB Kellie Test15658 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $70.00 $0.00 $0.00 $70.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
513052 2026-06-12 payment 9008 Visa CARD -1,190.34 reservation #8985 — 29054 — opera:ft:17464588
600515 2026-07-16 charge 1000 Room Charge RTX 230.30 reservation #8985 reservation #8985 28 23948 charge:folioItem:23948 Room Rate
600585 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8985 reservation #8985 28 263308 charge:folioItem:263308 Experience Fee
600644 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8985 reservation #8985 28 268768 charge:folioItem:268768 Resort Fee
Sum (balance): -720.04
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 230.30 reservation #8985 reservation #8985 28 23949 charge:folioItem:23949 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8985 reservation #8985 28 263309 charge:folioItem:263309 Experience Fee
2026-07-17 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #8985 reservation #8985 29054 272606 charge:folioItem:272606 [Charge] Other
2026-07-18 charge 1000 Room Charge RTX 230.30 reservation #8985 reservation #8985 28 23950 charge:folioItem:23950 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8985 reservation #8985 28 263310 charge:folioItem:263310 Experience Fee
2026-07-18 charge 2079 F&B Charges BRK 60.00 reservation #8985 reservation #8985 29054 272704 charge:folioItem:272704 [Charge] BBB
2026-07-17 price_adjustment 1000 Room Charge RTX -98.70 reservation #8985 reservation #8985 28 23948 priceAdjustment:folioItemChange:2756 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -98.70 reservation #8985 reservation #8985 28 23949 priceAdjustment:folioItemChange:2757 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -98.70 reservation #8985 reservation #8985 28 23950 priceAdjustment:folioItemChange:2758 discount Discount 1-SYNXIS
Sum (balance): 354.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 690.90 296.10 394.80 164.50
1006 Experience Fee 360.00 360.00 120.00
2079 F&B Charges 60.00 60.00 60.00
9008 Visa 1,190.34 -1,190.34
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 1,120.90 1,486.44 -365.54 354.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.