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Reservation #180 CN8521691

Open in FE admin ↗ reserved
Summary
Confirmation #
8521691
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
2026-08-19 16:00
Check Out
2026-08-23 11:00
Nights
4
Days Before Start
28
Allowed Check-In Window
2026-08-18 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-19 2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1760.4 refresh
Payments
1
Successful Payments
$1926.02 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)
$-165.62
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
369 Resort Fee direct 1 $240.00 $240.00 — — —
368 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 700 Cianna Test700 guest700@example.test 5550000700 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cianna Test700 main — — —
opera MasterCard 5431 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-19 16:00:00 2026-08-19 23:59:59 King Room — ap30 278.1 0 30 2 278.1
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — ap30 314.1 0 30 2 314.1
2026-08-21 00:00:00 2026-08-21 23:59:59 King Room — ap30 314.1 0 30 2 314.1
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room — ap30 314.1 0 30 2 314.1
2026-08-23 00:00:00 2026-08-23 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
126 2026-01-12 00:22 Master Card — Credit Card successful $1926.02
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/23 booked shuttle
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
554 2026-08-19 room-rate Room Rate Cianna Test700 1 $278.10 $278.10 $0.00 $0.00 — $278.10
555 2026-08-20 room-rate Room Rate Cianna Test700 1 $314.10 $314.10 $0.00 $0.00 — $314.10
556 2026-08-21 room-rate Room Rate Cianna Test700 1 $314.10 $314.10 $0.00 $0.00 — $314.10
557 2026-08-22 room-rate Room Rate Cianna Test700 1 $314.10 $314.10 $0.00 $0.00 — $314.10
20621 2026-08-19 experience-fee Experience Fee Cianna Test700 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20622 2026-08-20 experience-fee Experience Fee Cianna Test700 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20623 2026-08-21 experience-fee Experience Fee Cianna Test700 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20624 2026-08-22 experience-fee Experience Fee Cianna Test700 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27128 2026-08-19 add-on SHUTTLERT Cianna Test700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27129 2026-08-19 add-on Resort Fee Cianna Test700 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,760.40 $0.00 $0.00 $1,760.40
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
10024 2026-01-11 payment 9007 Master Card CARD -1,926.02 reservation #180 — 617 — opera:ft:16890751
Sum (balance): -1,926.02
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-19 charge 1000 Room Charge RTX 278.10 reservation #180 reservation #180 617 554 charge:folioItem:554 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #180 reservation #180 617 20621 charge:folioItem:20621 Experience Fee
2026-08-19 charge 8031 Transportation Round Trip MSC 42.09 reservation #180 reservation #180 617 27128 charge:folioItem:27128 SHUTTLERT
2026-08-19 charge 8023 Transportation Tax — 5.58 reservation #180 reservation #180 617 27128 charge:folioItem:27128:transportLodgingTax SHUTTLERT — lodging tax
2026-08-19 charge 1011 Sales Tax — 3.91 reservation #180 reservation #180 617 27128 charge:folioItem:27128:transportSalesTax SHUTTLERT — sales tax
2026-08-19 charge 8021 Transportation Service Charg... MSC 8.42 reservation #180 reservation #180 617 27128 charge:folioItem:27128:transportService SHUTTLERT — service charge
2026-08-19 charge 1006 Experience Fee EXP 240.00 reservation #180 reservation #180 617 27129 charge:folioItem:27129 Resort Fee
2026-08-20 charge 1000 Room Charge RTX 314.10 reservation #180 reservation #180 617 555 charge:folioItem:555 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #180 reservation #180 617 20622 charge:folioItem:20622 Experience Fee
2026-08-21 charge 1000 Room Charge RTX 314.10 reservation #180 reservation #180 617 556 charge:folioItem:556 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #180 reservation #180 617 20623 charge:folioItem:20623 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 314.10 reservation #180 reservation #180 617 557 charge:folioItem:557 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #180 reservation #180 617 20624 charge:folioItem:20624 Experience Fee
Sum (balance): 1,760.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,220.40 1,220.40 1,220.40
1006 Experience Fee 480.00 480.00 480.00
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
9007 Master Card 1,926.02 -1,926.02
Totals: 1,760.40 1,926.02 -165.62 1,760.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.