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Reservation #1635 CN8540162

Open in FE admin ↗ reserved
Summary
Confirmation #
8540162
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
2026-08-26 11:00
Nights
4
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1437.2 refresh
Payments
1
Successful Payments
$1491.99 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)
$-54.79
Add Ons
2
Folio Items
10
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
3528 Resort Fee direct 1 $240.00 $240.00 — — —
3529 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2645 Alyssa Test2645 guest2645@example.test 5550002645 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alyssa Test2645 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 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-08-26 00:00:00 2026-08-26 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1023 2026-06-13 00:54 Visa — Credit Card successful $1491.99
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent/flight info requested for both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5086 2026-08-22 room-rate Room Rate Alyssa Test2645 1 $230.30 $230.30 $0.00 $0.00 — $230.30
5087 2026-08-23 room-rate Room Rate Alyssa Test2645 1 $202.30 $202.30 $0.00 $0.00 — $202.30
5088 2026-08-24 room-rate Room Rate Alyssa Test2645 1 $202.30 $202.30 $0.00 $0.00 — $202.30
5089 2026-08-25 room-rate Room Rate Alyssa Test2645 1 $202.30 $202.30 $0.00 $0.00 — $202.30
24283 2026-08-22 experience-fee Experience Fee Alyssa Test2645 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24284 2026-08-23 experience-fee Experience Fee Alyssa Test2645 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24285 2026-08-24 experience-fee Experience Fee Alyssa Test2645 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24286 2026-08-25 experience-fee Experience Fee Alyssa Test2645 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29776 2026-08-22 add-on Resort Fee Alyssa Test2645 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29777 2026-08-22 add-on SHUTTLERT Alyssa Test2645 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,437.20 $0.00 $0.00 $1,437.20
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
10459 2026-06-12 payment 9008 Visa CARD -1,491.99 reservation #1635 — 3306 — opera:ft:17464597
Sum (balance): -1,491.99
Dry-run: pending ledger postings (13) 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 230.30 reservation #1635 reservation #1635 3306 5086 charge:folioItem:5086 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1635 reservation #1635 3306 24283 charge:folioItem:24283 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 240.00 reservation #1635 reservation #1635 3306 29776 charge:folioItem:29776 Resort Fee
2026-08-22 charge 8031 Transportation Round Trip MSC 84.17 reservation #1635 reservation #1635 3306 29777 charge:folioItem:29777 SHUTTLERT
2026-08-22 charge 8023 Transportation Tax — 11.17 reservation #1635 reservation #1635 3306 29777 charge:folioItem:29777:transportLodgingTax SHUTTLERT — lodging tax
2026-08-22 charge 1011 Sales Tax — 7.83 reservation #1635 reservation #1635 3306 29777 charge:folioItem:29777:transportSalesTax SHUTTLERT — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1635 reservation #1635 3306 29777 charge:folioItem:29777:transportService SHUTTLERT — service charge
2026-08-23 charge 1000 Room Charge RTX 202.30 reservation #1635 reservation #1635 3306 5087 charge:folioItem:5087 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1635 reservation #1635 3306 24284 charge:folioItem:24284 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 202.30 reservation #1635 reservation #1635 3306 5088 charge:folioItem:5088 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1635 reservation #1635 3306 24285 charge:folioItem:24285 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 202.30 reservation #1635 reservation #1635 3306 5089 charge:folioItem:5089 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1635 reservation #1635 3306 24286 charge:folioItem:24286 Experience Fee
Sum (balance): 1,437.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 837.20 837.20 837.20
1006 Experience Fee 480.00 480.00 480.00
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 1,491.99 -1,491.99
Totals: 1,437.20 1,491.99 -54.79 1,437.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.