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Reservation #9381 CN8541199

Open in FE admin ↗ reserved
Summary
Confirmation #
8541199
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
2026-07-22 16:00
Check Out
2026-07-26 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1293.6 refresh
Payments
1
Successful Payments
$1193.41 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)
$100.19
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
21314 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16219 Shanelle Test16219 guest16219@example.test 5550016219 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shanelle Test16219 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-26 00:00:00 2026-07-26 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36685 2026-06-23 23:51 Visa — Credit Card successful $1193.41
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25172 2026-07-22 room-rate Room Rate Shanelle Test16219 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25173 2026-07-23 room-rate Room Rate Shanelle Test16219 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25174 2026-07-24 room-rate Room Rate Shanelle Test16219 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25175 2026-07-25 room-rate Room Rate Shanelle Test16219 1 $209.40 $209.40 $0.00 $0.00 — $209.40
264268 2026-07-22 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264269 2026-07-23 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264270 2026-07-24 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264271 2026-07-25 experience-fee Experience Fee Shanelle Test16219 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269385 2026-07-22 add-on Resort Fee Shanelle Test16219 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,293.60 $0.00 $0.00 $1,293.60
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
538402 2026-06-23 payment 9008 Visa CARD -1,193.41 reservation #9381 — 30526 — opera:ft:17493953
Sum (balance): -1,193.41
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-22 charge 1000 Room Charge RTX 185.40 reservation #9381 reservation #9381 30526 25172 charge:folioItem:25172 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9381 reservation #9381 30526 264268 charge:folioItem:264268 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 240.00 reservation #9381 reservation #9381 30526 269385 charge:folioItem:269385 Resort Fee
2026-07-23 charge 1000 Room Charge RTX 209.40 reservation #9381 reservation #9381 30526 25173 charge:folioItem:25173 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9381 reservation #9381 30526 264269 charge:folioItem:264269 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 209.40 reservation #9381 reservation #9381 30526 25174 charge:folioItem:25174 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9381 reservation #9381 30526 264270 charge:folioItem:264270 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 209.40 reservation #9381 reservation #9381 30526 25175 charge:folioItem:25175 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9381 reservation #9381 30526 264271 charge:folioItem:264271 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -123.60 reservation #9381 reservation #9381 30526 25172 priceAdjustment:folioItemChange:2872 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -139.60 reservation #9381 reservation #9381 30526 25173 priceAdjustment:folioItemChange:2873 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -139.60 reservation #9381 reservation #9381 30526 25174 priceAdjustment:folioItemChange:2874 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -139.60 reservation #9381 reservation #9381 30526 25175 priceAdjustment:folioItemChange:2875 discount Discount 1-SYNXIS
Sum (balance): 751.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 813.60 542.40 271.20 271.20
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,193.41 -1,193.41
Totals: 1,293.60 1,735.81 -442.21 751.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.