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Reservation #1179 CN8522939

Open in FE admin ↗ reserved
Summary
Confirmation #
8522939
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
2026-11-02 16:00
Check Out
2026-11-05 11:00
Nights
3
Days Before Start
97
Allowed Check-In Window
2026-11-01 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-11-02 2026-11-03 2026-11-04 2026-11-05
Financial
Total
$3681.3 refresh
Payments
1
Successful Payments
$3626.1 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)
$55.2
Add Ons
2
Folio Items
8
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
2587 Resort Fee direct 1 $180.00 $180.00 — — —
2586 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2621 Leann Test2621 guest2621@example.test 5550002621 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leann Test2621 main — — —
opera MasterCard 4638 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-02 16:00:00 2026-11-02 23:59:59 Revive Suite 2149 ap30 1007.1 0 60 1 1007.1
2026-11-03 00:00:00 2026-11-03 23:59:59 Revive Suite 2149 ap30 1007.1 0 60 1 1007.1
2026-11-04 00:00:00 2026-11-04 23:59:59 Revive Suite 2149 ap30 1007.1 0 60 1 1007.1
2026-11-05 00:00:00 2026-11-05 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1742 2026-01-20 00:05 Master Card — Credit Card successful $3626.1
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3591 2026-11-02 room-rate Room Rate Leann Test2621 1 $1,007.10 $1,007.10 $0.00 $0.00 — $1,007.10
3592 2026-11-03 room-rate Room Rate Leann Test2621 1 $1,007.10 $1,007.10 $0.00 $0.00 — $1,007.10
3593 2026-11-04 room-rate Room Rate Leann Test2621 1 $1,007.10 $1,007.10 $0.00 $0.00 — $1,007.10
174253 2026-11-02 experience-fee Experience Fee Leann Test2621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174254 2026-11-03 experience-fee Experience Fee Leann Test2621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174255 2026-11-04 experience-fee Experience Fee Leann Test2621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180749 2026-11-02 add-on TRANSROUNDTR Leann Test2621 1 $300.00 $300.00 $0.00 $0.00 — $300.00
180750 2026-11-02 add-on Resort Fee Leann Test2621 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $3,681.30 $0.00 $0.00 $3,681.30
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
10038 2026-01-19 payment 9007 Master Card CARD -3,626.10 reservation #1179 — 2198 — opera:ft:16926955
Sum (balance): -3,626.10
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-02 charge 1000 Room Charge RTX 1,007.10 reservation #1179 reservation #1179 2198 3591 charge:folioItem:3591 Room Rate
2026-11-02 charge 1006 Experience Fee EXP 60.00 reservation #1179 reservation #1179 2198 174253 charge:folioItem:174253 Experience Fee
2026-11-02 charge 8031 Transportation Round Trip MSC 210.43 reservation #1179 reservation #1179 2198 180749 charge:folioItem:180749 TRANSROUNDTR
2026-11-02 charge 8023 Transportation Tax — 27.92 reservation #1179 reservation #1179 2198 180749 charge:folioItem:180749:transportLodgingTax TRANSROUNDTR — lodging tax
2026-11-02 charge 1011 Sales Tax — 19.57 reservation #1179 reservation #1179 2198 180749 charge:folioItem:180749:transportSalesTax TRANSROUNDTR — sales tax
2026-11-02 charge 8021 Transportation Service Charg... MSC 42.08 reservation #1179 reservation #1179 2198 180749 charge:folioItem:180749:transportService TRANSROUNDTR — service charge
2026-11-02 charge 1006 Experience Fee EXP 180.00 reservation #1179 reservation #1179 2198 180750 charge:folioItem:180750 Resort Fee
2026-11-03 charge 1000 Room Charge RTX 1,007.10 reservation #1179 reservation #1179 2198 3592 charge:folioItem:3592 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #1179 reservation #1179 2198 174254 charge:folioItem:174254 Experience Fee
2026-11-04 charge 1000 Room Charge RTX 1,007.10 reservation #1179 reservation #1179 2198 3593 charge:folioItem:3593 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #1179 reservation #1179 2198 174255 charge:folioItem:174255 Experience Fee
Sum (balance): 3,681.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,021.30 3,021.30 3,021.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9007 Master Card 3,626.10 -3,626.10
Totals: 3,681.30 3,626.10 55.20 3,681.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.