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Reservation #1434 CN8539553

Open in FE admin ↗ reserved
Summary
Confirmation #
8539553
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
2026-09-01 16:00
Check Out
2026-09-03 11:00
Nights
2
Days Before Start
40
Allowed Check-In Window
2026-08-31 to 2026-09-03
Allowed Check-Out Window
2026-09-02 to 2026-10-03

Date List

2026-09-01 2026-09-02 2026-09-03
Financial
Total
$904.6 refresh
Payments
1
Successful Payments
$888.7 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)
$15.9
Add Ons
2
Folio Items
6
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
3150 Resort Fee direct 1 $120.00 $120.00 — — —
3151 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2402 Keesha Test2402 guest2402@example.test 5550002402 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Keesha Test2402 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-01 16:00:00 2026-09-01 23:59:59 Double Queen Room — wellthy30 272.3 0 30 2 272.3
2026-09-02 00:00:00 2026-09-02 23:59:59 Double Queen Room — wellthy30 272.3 0 30 2 272.3
2026-09-03 00:00:00 2026-09-03 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
893 2026-06-08 13:23 Visa — Credit Card successful $888.7
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.8 welcome email sent to guest/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4472 2026-09-01 room-rate Room Rate Keesha Test2402 1 $272.30 $272.30 $0.00 $0.00 — $272.30
4473 2026-09-02 room-rate Room Rate Keesha Test2402 1 $272.30 $272.30 $0.00 $0.00 — $272.30
23775 2026-09-01 experience-fee Experience Fee Keesha Test2402 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23776 2026-09-02 experience-fee Experience Fee Keesha Test2402 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29449 2026-09-01 add-on Resort Fee Keesha Test2402 1 $120.00 $120.00 $0.00 $0.00 — $120.00
29450 2026-09-01 add-on SHUTTLERT Keesha Test2402 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $904.60 $0.00 $0.00 $904.60
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
10380 2026-06-08 payment 9008 Visa CARD -888.70 reservation #1434 — 2936 — opera:ft:17451965
Sum (balance): -888.70
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-01 charge 1000 Room Charge RTX 272.30 reservation #1434 reservation #1434 2936 4472 charge:folioItem:4472 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #1434 reservation #1434 2936 23775 charge:folioItem:23775 Experience Fee
2026-09-01 charge 1006 Experience Fee EXP 120.00 reservation #1434 reservation #1434 2936 29449 charge:folioItem:29449 Resort Fee
2026-09-01 charge 8031 Transportation Round Trip MSC 84.17 reservation #1434 reservation #1434 2936 29450 charge:folioItem:29450 SHUTTLERT
2026-09-01 charge 8023 Transportation Tax — 11.17 reservation #1434 reservation #1434 2936 29450 charge:folioItem:29450:transportLodgingTax SHUTTLERT — lodging tax
2026-09-01 charge 1011 Sales Tax — 7.83 reservation #1434 reservation #1434 2936 29450 charge:folioItem:29450:transportSalesTax SHUTTLERT — sales tax
2026-09-01 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1434 reservation #1434 2936 29450 charge:folioItem:29450:transportService SHUTTLERT — service charge
2026-09-02 charge 1000 Room Charge RTX 272.30 reservation #1434 reservation #1434 2936 4473 charge:folioItem:4473 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #1434 reservation #1434 2936 23776 charge:folioItem:23776 Experience Fee
Sum (balance): 904.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 544.60 544.60 544.60
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9008 Visa 888.70 -888.70
Totals: 904.60 888.70 15.90 904.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.