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Reservation #1746 CN8540432

Open in FE admin ↗ reserved
Summary
Confirmation #
8540432
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
2026-08-16 16:00
Check Out
2026-08-21 11:00
Nights
5
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$2028 refresh
Payments
1
Successful Payments
$1769.42 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)
$258.58
Add Ons
3
Folio Items
14
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3754 Resort Credit direct 1 $50.00 $50.00 — — —
3755 Resort Fee direct 1 $300.00 $300.00 — — —
3756 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2791 Porschia Test2791 guest2791@example.test 5550002791 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Porschia Test2791 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — dnd 279.2 0 60 1 279.2
2026-08-21 00:00:00 2026-08-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1087 2026-06-16 00:20 Visa — Credit Card successful $1769.42
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
sent welcome email/ requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5417 2026-08-16 room-rate Room Rate Porschia Test2791 1 $247.20 $247.20 $0.00 $0.00 — $247.20
5418 2026-08-17 room-rate Room Rate Porschia Test2791 1 $247.20 $247.20 $0.00 $0.00 — $247.20
5419 2026-08-18 room-rate Room Rate Porschia Test2791 1 $247.20 $247.20 $0.00 $0.00 — $247.20
5420 2026-08-19 room-rate Room Rate Porschia Test2791 1 $247.20 $247.20 $0.00 $0.00 — $247.20
5421 2026-08-20 room-rate Room Rate Porschia Test2791 1 $279.20 $279.20 $0.00 $0.00 — $279.20
20042 2026-08-16 charge Resort Credit Porschia Test2791 1 $50.00 $50.00 $0.00 $0.00 — $50.00
24560 2026-08-16 experience-fee Experience Fee Porschia Test2791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24561 2026-08-17 experience-fee Experience Fee Porschia Test2791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24562 2026-08-18 experience-fee Experience Fee Porschia Test2791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24563 2026-08-19 experience-fee Experience Fee Porschia Test2791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24564 2026-08-20 experience-fee Experience Fee Porschia Test2791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29973 2026-08-16 add-on Resort Credit Porschia Test2791 1 $50.00 $50.00 $0.00 $0.00 — $50.00
29974 2026-08-16 add-on Resort Fee Porschia Test2791 1 $300.00 $300.00 $0.00 $0.00 — $300.00
29975 2026-08-16 add-on SHUTTLERT Porschia Test2791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,028.00 $0.00 $0.00 $2,028.00
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
10488 2026-06-15 payment 9008 Visa CARD -1,769.42 reservation #1746 — 3458 — opera:ft:17474359
Sum (balance): -1,769.42
Dry-run: pending ledger postings (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 247.20 reservation #1746 reservation #1746 3458 5417 charge:folioItem:5417 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 50.00 reservation #1746 reservation #1746 3458 20042 charge:folioItem:20042 Resort Credit
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1746 reservation #1746 3458 24560 charge:folioItem:24560 Experience Fee
2026-08-16 charge 1071 Resort Credit EXP 50.00 reservation #1746 reservation #1746 3458 29973 charge:folioItem:29973 Resort Credit
2026-08-16 charge 1006 Experience Fee EXP 300.00 reservation #1746 reservation #1746 3458 29974 charge:folioItem:29974 Resort Fee
2026-08-16 charge 8031 Transportation Round Trip MSC 42.09 reservation #1746 reservation #1746 3458 29975 charge:folioItem:29975 SHUTTLERT
2026-08-16 charge 8023 Transportation Tax — 5.58 reservation #1746 reservation #1746 3458 29975 charge:folioItem:29975:transportLodgingTax SHUTTLERT — lodging tax
2026-08-16 charge 1011 Sales Tax — 3.91 reservation #1746 reservation #1746 3458 29975 charge:folioItem:29975:transportSalesTax SHUTTLERT — sales tax
2026-08-16 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1746 reservation #1746 3458 29975 charge:folioItem:29975:transportService SHUTTLERT — service charge
2026-08-17 charge 1000 Room Charge RTX 247.20 reservation #1746 reservation #1746 3458 5418 charge:folioItem:5418 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1746 reservation #1746 3458 24561 charge:folioItem:24561 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 247.20 reservation #1746 reservation #1746 3458 5419 charge:folioItem:5419 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1746 reservation #1746 3458 24562 charge:folioItem:24562 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 247.20 reservation #1746 reservation #1746 3458 5420 charge:folioItem:5420 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1746 reservation #1746 3458 24563 charge:folioItem:24563 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 279.20 reservation #1746 reservation #1746 3458 5421 charge:folioItem:5421 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1746 reservation #1746 3458 24564 charge:folioItem:24564 Experience Fee
Sum (balance): 2,028.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,268.00 1,268.00 1,268.00
1006 Experience Fee 650.00 650.00 650.00
1011 Sales Tax 3.91 3.91 3.91
1071 Resort Credit 50.00 50.00 50.00
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 1,769.42 -1,769.42
Totals: 2,028.00 1,769.42 258.58 2,028.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.