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Reservation #1463 CN8539634

Open in FE admin ↗ reserved
Summary
Confirmation #
8539634
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
2026-08-22 16:00
Check Out
2026-08-27 11:00
Nights
5
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-27
Allowed Check-Out Window
2026-08-26 to 2026-09-26

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27
Financial
Total
$1652.2 refresh
Payments
1
Successful Payments
$1555.4 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)
$96.8
Add Ons
2
Folio Items
12
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
3196 Resort Fee direct 2 $150.00 $300.00 — — —
3197 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2436 Courtney Test2436 guest2436@example.test 5550002436 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Courtney Test2436 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-08-23 00:00:00 2026-08-23 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-24 00:00:00 2026-08-24 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — extend 99 0 30 2 99
2026-08-27 00:00:00 2026-08-27 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
917 2026-06-10 14:54 Master Card — Credit Card successful $1555.4
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.10 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4568 2026-08-22 room-rate Room Rate Courtney Test2436 1 $244.30 $244.30 $0.00 $0.00 — $244.30
4569 2026-08-23 room-rate Room Rate Courtney Test2436 1 $216.30 $216.30 $0.00 $0.00 — $216.30
4570 2026-08-24 room-rate Room Rate Courtney Test2436 1 $216.30 $216.30 $0.00 $0.00 — $216.30
4571 2026-08-25 room-rate Room Rate Courtney Test2436 1 $216.30 $216.30 $0.00 $0.00 — $216.30
4572 2026-08-26 room-rate Room Rate Courtney Test2436 1 $99.00 $99.00 $0.00 $0.00 — $99.00
23846 2026-08-22 experience-fee Experience Fee Courtney Test2436 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23847 2026-08-23 experience-fee Experience Fee Courtney Test2436 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23848 2026-08-24 experience-fee Experience Fee Courtney Test2436 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23849 2026-08-25 experience-fee Experience Fee Courtney Test2436 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23850 2026-08-26 experience-fee Experience Fee Courtney Test2436 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29484 2026-08-22 add-on Resort Fee Courtney Test2436 2 $150.00 $300.00 $0.00 $0.00 — $300.00
29485 2026-08-22 add-on SHUTTLERT Courtney Test2436 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,652.20 $0.00 $0.00 $1,652.20
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
10426 2026-06-10 payment 9007 Master Card CARD -1,555.40 reservation #1463 — 2967 — opera:ft:17456958
Sum (balance): -1,555.40
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-22 charge 1000 Room Charge RTX 244.30 reservation #1463 reservation #1463 2967 4568 charge:folioItem:4568 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1463 reservation #1463 2967 23846 charge:folioItem:23846 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 300.00 reservation #1463 reservation #1463 2967 29484 charge:folioItem:29484 Resort Fee
2026-08-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #1463 reservation #1463 2967 29485 charge:folioItem:29485 SHUTTLERT
2026-08-22 charge 8023 Transportation Tax — 5.58 reservation #1463 reservation #1463 2967 29485 charge:folioItem:29485:transportLodgingTax SHUTTLERT — lodging tax
2026-08-22 charge 1011 Sales Tax — 3.91 reservation #1463 reservation #1463 2967 29485 charge:folioItem:29485:transportSalesTax SHUTTLERT — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1463 reservation #1463 2967 29485 charge:folioItem:29485:transportService SHUTTLERT — service charge
2026-08-23 charge 1000 Room Charge RTX 216.30 reservation #1463 reservation #1463 2967 4569 charge:folioItem:4569 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1463 reservation #1463 2967 23847 charge:folioItem:23847 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 216.30 reservation #1463 reservation #1463 2967 4570 charge:folioItem:4570 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1463 reservation #1463 2967 23848 charge:folioItem:23848 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 216.30 reservation #1463 reservation #1463 2967 4571 charge:folioItem:4571 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1463 reservation #1463 2967 23849 charge:folioItem:23849 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 99.00 reservation #1463 reservation #1463 2967 4572 charge:folioItem:4572 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1463 reservation #1463 2967 23850 charge:folioItem:23850 Experience Fee
Sum (balance): 1,652.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 992.20 992.20 992.20
1006 Experience Fee 600.00 600.00 600.00
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
9007 Master Card 1,555.40 -1,555.40
Totals: 1,652.20 1,555.40 96.80 1,652.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.