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Reservation #94 CN8517184

Open in FE admin ↗ reserved
Summary
Confirmation #
8517184
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
2026-08-17 16:00
Check Out
2026-08-21 11:00
Nights
4
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$1853.2 refresh
Payments
1
Successful Payments
$1814.82 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)
$38.38
Add Ons
2
Folio Items
10
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
169 Resort Fee direct 1 $240.00 $240.00 — — —
168 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 590 Susan Test590 guest590@example.test 5550000590 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Susan Test590 main — — —
opera Visa 8733 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 King Room — thanks 328.3 0 60 1 328.3
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — thanks 328.3 0 60 1 328.3
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — thanks 328.3 0 60 1 328.3
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — thanks 328.3 0 60 1 328.3
2026-08-21 00:00:00 2026-08-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
93 2025-12-02 19:19 Visa — Credit Card successful $1814.82
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
12.2 Denise sent welcome email Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST If possible, can I have a second floor room? Thank you GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
296 2026-08-17 room-rate Room Rate Susan Test590 1 $328.30 $328.30 $0.00 $0.00 — $328.30
297 2026-08-18 room-rate Room Rate Susan Test590 1 $328.30 $328.30 $0.00 $0.00 — $328.30
298 2026-08-19 room-rate Room Rate Susan Test590 1 $328.30 $328.30 $0.00 $0.00 — $328.30
299 2026-08-20 room-rate Room Rate Susan Test590 1 $328.30 $328.30 $0.00 $0.00 — $328.30
20405 2026-08-17 experience-fee Experience Fee Susan Test590 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20406 2026-08-18 experience-fee Experience Fee Susan Test590 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20407 2026-08-19 experience-fee Experience Fee Susan Test590 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20408 2026-08-20 experience-fee Experience Fee Susan Test590 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26958 2026-08-17 add-on SHUTTLERT Susan Test590 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26959 2026-08-17 add-on Resort Fee Susan Test590 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,853.20 $0.00 $0.00 $1,853.20
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
9997 2025-12-02 payment 9008 Visa CARD -1,814.82 reservation #94 — 429 — opera:ft:16767460
Sum (balance): -1,814.82
Dry-run: pending ledger postings (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 328.30 reservation #94 reservation #94 429 296 charge:folioItem:296 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #94 reservation #94 429 20405 charge:folioItem:20405 Experience Fee
2026-08-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #94 reservation #94 429 26958 charge:folioItem:26958 SHUTTLERT
2026-08-17 charge 8023 Transportation Tax — 5.58 reservation #94 reservation #94 429 26958 charge:folioItem:26958:transportLodgingTax SHUTTLERT — lodging tax
2026-08-17 charge 1011 Sales Tax — 3.91 reservation #94 reservation #94 429 26958 charge:folioItem:26958:transportSalesTax SHUTTLERT — sales tax
2026-08-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #94 reservation #94 429 26958 charge:folioItem:26958:transportService SHUTTLERT — service charge
2026-08-17 charge 1006 Experience Fee EXP 240.00 reservation #94 reservation #94 429 26959 charge:folioItem:26959 Resort Fee
2026-08-18 charge 1000 Room Charge RTX 328.30 reservation #94 reservation #94 429 297 charge:folioItem:297 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #94 reservation #94 429 20406 charge:folioItem:20406 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 328.30 reservation #94 reservation #94 429 298 charge:folioItem:298 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #94 reservation #94 429 20407 charge:folioItem:20407 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 328.30 reservation #94 reservation #94 429 299 charge:folioItem:299 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #94 reservation #94 429 20408 charge:folioItem:20408 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -140.70 reservation #94 reservation #94 429 296 priceAdjustment:folioItemChange:122 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -140.70 reservation #94 reservation #94 429 297 priceAdjustment:folioItemChange:123 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -140.70 reservation #94 reservation #94 429 298 priceAdjustment:folioItemChange:124 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -140.70 reservation #94 reservation #94 429 299 priceAdjustment:folioItemChange:125 discount Discount 1-SYNXIS
Sum (balance): 1,290.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,313.20 562.80 750.40 750.40
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9008 Visa 1,814.82 -1,814.82
Totals: 1,853.20 2,377.62 -524.42 1,290.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.