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Reservation #1623 CN8540131

Open in FE admin ↗ reserved
Summary
Confirmation #
8540131
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
2026-09-04 16:00
Check Out
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
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
3505 Resort Fee direct 1 $120.00 $120.00 — — —
3506 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2629 Kate Test2629 guest2629@example.test 5550002629 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kate Test2629 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Patio Double Queen Room — wellthy30 272.3 0 30 2 272.3
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room — wellthy30 272.3 0 30 2 272.3
2026-09-06 00:00:00 2026-09-06 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1014 2026-06-20 15:58 Visa — Credit Card successful $888.7
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5043 2026-09-04 room-rate Room Rate Kate Test2629 1 $272.30 $272.30 $0.00 $0.00 — $272.30
5044 2026-09-05 room-rate Room Rate Kate Test2629 1 $272.30 $272.30 $0.00 $0.00 — $272.30
24244 2026-09-04 experience-fee Experience Fee Kate Test2629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24245 2026-09-05 experience-fee Experience Fee Kate Test2629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29754 2026-09-04 add-on Resort Fee Kate Test2629 1 $120.00 $120.00 $0.00 $0.00 — $120.00
29755 2026-09-04 add-on SHUTTLERT Kate Test2629 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
10580 2026-06-20 payment 9008 Visa CARD -888.70 reservation #1623 — 3280 — opera:ft:17486932
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
2026-09-04 charge 1000 Room Charge RTX 272.30 reservation #1623 reservation #1623 3280 5043 charge:folioItem:5043 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1623 reservation #1623 3280 24244 charge:folioItem:24244 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #1623 reservation #1623 3280 29754 charge:folioItem:29754 Resort Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 84.17 reservation #1623 reservation #1623 3280 29755 charge:folioItem:29755 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 11.17 reservation #1623 reservation #1623 3280 29755 charge:folioItem:29755:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 7.83 reservation #1623 reservation #1623 3280 29755 charge:folioItem:29755:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1623 reservation #1623 3280 29755 charge:folioItem:29755:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 272.30 reservation #1623 reservation #1623 3280 5044 charge:folioItem:5044 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1623 reservation #1623 3280 24245 charge:folioItem:24245 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.