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Reservation #97 CN8517286

Open in FE admin ↗ reserved
Summary
Confirmation #
8517286
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
2026-08-31 16:00
Check Out
2026-09-02 11:00
Nights
2
Days Before Start
39
Allowed Check-In Window
2026-08-30 to 2026-09-02
Allowed Check-Out Window
2026-09-01 to 2026-10-02

Date List

2026-08-31 2026-09-01 2026-09-02
Financial
Total
$868.6 refresh
Payments
1
Successful Payments
$983.86 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)
$-115.26
Add Ons
1
Folio Items
5
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
178 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 596 Jeannette Test596 guest596@example.test 5550000596 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jeannette Test596 main — — —
opera Visa 5089 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-31 16:00:00 2026-08-31 23:59:59 Double Queen Room — thanks 314.3 0 30 2 314.3
2026-09-01 00:00:00 2026-09-01 23:59:59 Double Queen Room — thanks 314.3 0 30 2 314.3
2026-09-02 00:00:00 2026-09-02 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
94 2025-12-04 00:18 Visa — Credit Card successful $983.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST Quiet room away from road and elevator noise GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
308 2026-08-31 room-rate Room Rate Jeannette Test596 1 $314.30 $314.30 $0.00 $0.00 — $314.30
309 2026-09-01 room-rate Room Rate Jeannette Test596 1 $314.30 $314.30 $0.00 $0.00 — $314.30
20417 2026-08-31 experience-fee Experience Fee Jeannette Test596 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20418 2026-09-01 experience-fee Experience Fee Jeannette Test596 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26968 2026-08-31 add-on Resort Fee Jeannette Test596 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $868.60 $0.00 $0.00 $868.60
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
10007 2025-12-03 payment 9008 Visa CARD -983.86 reservation #97 — 432 — opera:ft:16770628
Sum (balance): -983.86
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-31 charge 1000 Room Charge RTX 314.30 reservation #97 reservation #97 432 308 charge:folioItem:308 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #97 reservation #97 432 20417 charge:folioItem:20417 Experience Fee
2026-08-31 charge 1006 Experience Fee EXP 120.00 reservation #97 reservation #97 432 26968 charge:folioItem:26968 Resort Fee
2026-09-01 charge 1000 Room Charge RTX 314.30 reservation #97 reservation #97 432 309 charge:folioItem:309 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #97 reservation #97 432 20418 charge:folioItem:20418 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -134.70 reservation #97 reservation #97 432 308 priceAdjustment:folioItemChange:126 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -134.70 reservation #97 reservation #97 432 309 priceAdjustment:folioItemChange:127 discount Discount 1-SYNXIS
Sum (balance): 599.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.60 269.40 359.20 359.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 983.86 -983.86
Totals: 868.60 1,253.26 -384.66 599.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.