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Reservation #910 CN8536430

Open in FE admin ↗ reserved
Summary
Confirmation #
8536430
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
2026-08-14 16:00
Check Out
2026-08-18 11:00
Nights
4
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1487 refresh
Payments
1
Successful Payments
$1412.46 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)
$74.54
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
2014 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1677 Debra Test1677 guest1677@example.test 5550001677 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Debra Test1677 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 King Room — 4freeap 349 0 60 1 349
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — 4freeap 349 0 60 1 349
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — 4freeap 309 0 60 1 309
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — 4freeap 0 0 60 1 0
2026-08-18 00:00:00 2026-08-18 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
504 2026-05-10 01:27 Visa — Credit Card successful $1412.46
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/10 Sam removed transportation per guest request.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2853 2026-08-14 room-rate Room Rate Debra Test1677 1 $349.00 $349.00 $0.00 $0.00 — $349.00
2854 2026-08-15 room-rate Room Rate Debra Test1677 1 $349.00 $349.00 $0.00 $0.00 — $349.00
2855 2026-08-16 room-rate Room Rate Debra Test1677 1 $309.00 $309.00 $0.00 $0.00 — $309.00
2856 2026-08-17 room-rate Room Rate Debra Test1677 1 $0.00 $0.00 $0.00 $0.00 — $0.00
22517 2026-08-14 experience-fee Experience Fee Debra Test1677 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22518 2026-08-15 experience-fee Experience Fee Debra Test1677 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22519 2026-08-16 experience-fee Experience Fee Debra Test1677 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22520 2026-08-17 experience-fee Experience Fee Debra Test1677 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28535 2026-08-14 add-on Resort Fee Debra Test1677 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,487.00 $0.00 $0.00 $1,487.00
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
10201 2026-05-09 payment 9008 Visa CARD -1,412.46 reservation #910 — 1881 — opera:ft:17366232
Sum (balance): -1,412.46
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 349.00 reservation #910 reservation #910 1881 2853 charge:folioItem:2853 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #910 reservation #910 1881 22517 charge:folioItem:22517 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 240.00 reservation #910 reservation #910 1881 28535 charge:folioItem:28535 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 349.00 reservation #910 reservation #910 1881 2854 charge:folioItem:2854 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #910 reservation #910 1881 22518 charge:folioItem:22518 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 309.00 reservation #910 reservation #910 1881 2855 charge:folioItem:2855 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #910 reservation #910 1881 22519 charge:folioItem:22519 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 0.00 reservation #910 reservation #910 1881 2856 charge:folioItem:2856 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #910 reservation #910 1881 22520 charge:folioItem:22520 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -309.00 reservation #910 reservation #910 1881 2856 priceAdjustment:folioItemChange:220 discount Discount 1-SYNXIS
Sum (balance): 1,178.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,007.00 309.00 698.00 698.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,412.46 -1,412.46
Totals: 1,487.00 1,721.46 -234.46 1,178.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.