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Reservation #1468 CN8539673

Open in FE admin ↗ reserved
Summary
Confirmation #
8539673
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
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$735.6 refresh
Payments
1
Successful Payments
$657.64 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)
$77.96
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
3206 Resort Fee direct 1 $120.00 $120.00 — — —
3207 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2441 Alexandra Test2441 guest2441@example.test 5550002441 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexandra Test2441 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Double Queen Room — salted30 230.3 0 60 1 230.3
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — salted30 230.3 0 60 1 230.3
2026-08-23 00:00:00 2026-08-23 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
920 2026-06-10 00:15 Visa — Credit Card successful $657.64
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
4587 2026-08-21 room-rate Room Rate Alexandra Test2441 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4588 2026-08-22 room-rate Room Rate Alexandra Test2441 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23861 2026-08-21 experience-fee Experience Fee Alexandra Test2441 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23862 2026-08-22 experience-fee Experience Fee Alexandra Test2441 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29493 2026-08-21 add-on Resort Fee Alexandra Test2441 1 $120.00 $120.00 $0.00 $0.00 — $120.00
29494 2026-08-22 add-on SHUTTLEDEP Alexandra Test2441 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $735.60 $0.00 $0.00 $735.60
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
10405 2026-06-09 payment 9008 Visa CARD -657.64 reservation #1468 — 2972 — opera:ft:17455530
Sum (balance): -657.64
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 230.30 reservation #1468 reservation #1468 2972 4587 charge:folioItem:4587 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1468 reservation #1468 2972 23861 charge:folioItem:23861 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #1468 reservation #1468 2972 29493 charge:folioItem:29493 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 230.30 reservation #1468 reservation #1468 2972 4588 charge:folioItem:4588 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1468 reservation #1468 2972 23862 charge:folioItem:23862 Experience Fee
2026-08-22 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #1468 reservation #1468 2972 29494 charge:folioItem:29494 SHUTTLEDEP
2026-08-22 charge 8023 Transportation Tax — 3.26 reservation #1468 reservation #1468 2972 29494 charge:folioItem:29494:transportLodgingTax SHUTTLEDEP — lodging tax
2026-08-22 charge 1011 Sales Tax — 2.28 reservation #1468 reservation #1468 2972 29494 charge:folioItem:29494:transportSalesTax SHUTTLEDEP — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 4.91 reservation #1468 reservation #1468 2972 29494 charge:folioItem:29494:transportService SHUTTLEDEP — service charge
Sum (balance): 735.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 460.60 460.60 460.60
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 2.28 2.28 2.28
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
9008 Visa 657.64 -657.64
Totals: 735.60 657.64 77.96 735.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.