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Reservation #91 CN8517162

Open in FE admin ↗ reserved
Summary
Confirmation #
8517162
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
2026-09-04 16:00
Check Out
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1086.6 refresh
Payments
1
Successful Payments
$1094.86 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)
$-8.26
Add Ons
2
Folio Items
6
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
164 Resort Fee direct 1 $120.00 $120.00 — — —
163 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 585 Brittney Test585 guest585@example.test 5550000585 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test585 main — — —
opera MasterCard 5496 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room — thanks 363.3 0 30 2 363.3
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — thanks 363.3 0 30 2 363.3
2026-09-06 00:00:00 2026-09-06 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
90 2025-12-03 00:35 Master Card — Credit Card successful $1094.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
286 2026-09-04 room-rate Room Rate Brittney Test585 1 $363.30 $363.30 $0.00 $0.00 — $363.30
287 2026-09-05 room-rate Room Rate Brittney Test585 1 $363.30 $363.30 $0.00 $0.00 — $363.30
20395 2026-09-04 experience-fee Experience Fee Brittney Test585 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20396 2026-09-05 experience-fee Experience Fee Brittney Test585 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26953 2026-09-04 add-on SHUTTLERT Brittney Test585 2 $60.00 $120.00 $0.00 $0.00 — $120.00
26954 2026-09-04 add-on Resort Fee Brittney Test585 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,086.60 $0.00 $0.00 $1,086.60
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
9998 2025-12-02 payment 9007 Master Card CARD -1,094.86 reservation #91 — 426 — opera:ft:16767813
Sum (balance): -1,094.86
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 363.30 reservation #91 reservation #91 426 286 charge:folioItem:286 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #91 reservation #91 426 20395 charge:folioItem:20395 Experience Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 84.17 reservation #91 reservation #91 426 26953 charge:folioItem:26953 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 11.17 reservation #91 reservation #91 426 26953 charge:folioItem:26953:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 7.83 reservation #91 reservation #91 426 26953 charge:folioItem:26953:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 16.83 reservation #91 reservation #91 426 26953 charge:folioItem:26953:transportService SHUTTLERT — service charge
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #91 reservation #91 426 26954 charge:folioItem:26954 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 363.30 reservation #91 reservation #91 426 287 charge:folioItem:287 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #91 reservation #91 426 20396 charge:folioItem:20396 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -155.70 reservation #91 reservation #91 426 286 priceAdjustment:folioItemChange:113 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -155.70 reservation #91 reservation #91 426 287 priceAdjustment:folioItemChange:114 discount Discount 1-SYNXIS
Sum (balance): 775.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 726.60 311.40 415.20 415.20
1006 Experience Fee 240.00 240.00 240.00
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 1,094.86 -1,094.86
Totals: 1,086.60 1,406.26 -319.66 775.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.