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Reservation #1486 CN8539709

Open in FE admin ↗ reserved
Summary
Confirmation #
8539709
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
2026-08-22 16:00
Check Out
2026-08-25 11:00
Nights
3
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25
Financial
Total
$964.2 refresh
Payments
1
Successful Payments
$820.29 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)
$143.91
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
3247 Resort Fee direct 1 $180.00 $180.00 — — —
3248 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2466 Jasmine Test2466 guest2466@example.test 5550002466 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jasmine Test2466 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 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-23 00:00:00 2026-08-23 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-24 00:00:00 2026-08-24 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-25 00:00:00 2026-08-25 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
933 2026-06-20 11:18 Visa — Credit Card successful $820.29
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/20 changed rate info to 40OFF 6/10 Brittany book RT shuttle 11am / 1pm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4631 2026-08-22 room-rate Room Rate Jasmine Test2466 1 $197.40 $197.40 $0.00 $0.00 — $197.40
4632 2026-08-23 room-rate Room Rate Jasmine Test2466 1 $173.40 $173.40 $0.00 $0.00 — $173.40
4633 2026-08-24 room-rate Room Rate Jasmine Test2466 1 $173.40 $173.40 $0.00 $0.00 — $173.40
23899 2026-08-22 experience-fee Experience Fee Jasmine Test2466 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23900 2026-08-23 experience-fee Experience Fee Jasmine Test2466 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23901 2026-08-24 experience-fee Experience Fee Jasmine Test2466 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29526 2026-08-22 add-on Resort Fee Jasmine Test2466 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29527 2026-08-22 add-on SHUTTLERT Jasmine Test2466 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $964.20 $0.00 $0.00 $964.20
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
10575 2026-06-20 payment 9008 Visa CARD -820.29 reservation #1486 — 2993 — opera:ft:17486327
Sum (balance): -820.29
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #1486 reservation #1486 2993 4631 charge:folioItem:4631 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1486 reservation #1486 2993 23899 charge:folioItem:23899 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 180.00 reservation #1486 reservation #1486 2993 29526 charge:folioItem:29526 Resort Fee
2026-08-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #1486 reservation #1486 2993 29527 charge:folioItem:29527 SHUTTLERT
2026-08-22 charge 8023 Transportation Tax — 5.58 reservation #1486 reservation #1486 2993 29527 charge:folioItem:29527:transportLodgingTax SHUTTLERT — lodging tax
2026-08-22 charge 1011 Sales Tax — 3.91 reservation #1486 reservation #1486 2993 29527 charge:folioItem:29527:transportSalesTax SHUTTLERT — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1486 reservation #1486 2993 29527 charge:folioItem:29527:transportService SHUTTLERT — service charge
2026-08-23 charge 1000 Room Charge RTX 173.40 reservation #1486 reservation #1486 2993 4632 charge:folioItem:4632 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1486 reservation #1486 2993 23900 charge:folioItem:23900 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 173.40 reservation #1486 reservation #1486 2993 4633 charge:folioItem:4633 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1486 reservation #1486 2993 23901 charge:folioItem:23901 Experience Fee
Sum (balance): 964.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 544.20 544.20 544.20
1006 Experience Fee 360.00 360.00 360.00
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
9008 Visa 820.29 -820.29
Totals: 964.20 820.29 143.91 964.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.