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Reservation #1830 CN8540787

Open in FE admin ↗ reserved
Summary
Confirmation #
8540787
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
2026-09-05 16:00
Check Out
2026-09-09 11:00
Nights
4
Days Before Start
44
Allowed Check-In Window
2026-09-04 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1815.6 refresh
Payments
1
Successful Payments
$1444.85 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)
$370.75
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
3886 Resort Fee direct 1 $240.00 $240.00 — — —
3887 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2943 Taylar Test2943 guest2943@example.test 5550002943 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taylar Test2943 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-09 00:00:00 2026-09-09 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1161 2026-06-20 01:33 American Express — Credit Card successful $1444.85
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
5684 2026-09-05 room-rate Room Rate Taylar Test2943 1 $245.40 $245.40 $0.00 $0.00 — $245.40
5685 2026-09-06 room-rate Room Rate Taylar Test2943 1 $263.40 $263.40 $0.00 $0.00 — $263.40
5686 2026-09-07 room-rate Room Rate Taylar Test2943 1 $263.40 $263.40 $0.00 $0.00 — $263.40
5687 2026-09-08 room-rate Room Rate Taylar Test2943 1 $263.40 $263.40 $0.00 $0.00 — $263.40
24767 2026-09-05 experience-fee Experience Fee Taylar Test2943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24768 2026-09-06 experience-fee Experience Fee Taylar Test2943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24769 2026-09-07 experience-fee Experience Fee Taylar Test2943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24770 2026-09-08 experience-fee Experience Fee Taylar Test2943 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30088 2026-09-05 add-on Resort Fee Taylar Test2943 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30089 2026-09-05 add-on TRANSROUNDTR Taylar Test2943 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,815.60 $0.00 $0.00 $1,815.60
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
10569 2026-06-19 payment 9006 American Express CARD -1,444.85 reservation #1830 — 3648 — opera:ft:17485124
Sum (balance): -1,444.85
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 245.40 reservation #1830 reservation #1830 3648 5684 charge:folioItem:5684 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1830 reservation #1830 3648 24767 charge:folioItem:24767 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 240.00 reservation #1830 reservation #1830 3648 30088 charge:folioItem:30088 Resort Fee
2026-09-05 charge 8031 Transportation Round Trip MSC 210.43 reservation #1830 reservation #1830 3648 30089 charge:folioItem:30089 TRANSROUNDTR
2026-09-05 charge 8023 Transportation Tax — 27.92 reservation #1830 reservation #1830 3648 30089 charge:folioItem:30089:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-05 charge 1011 Sales Tax — 19.57 reservation #1830 reservation #1830 3648 30089 charge:folioItem:30089:transportSalesTax TRANSROUNDTR — sales tax
2026-09-05 charge 8021 Transportation Service Charg... MSC 42.08 reservation #1830 reservation #1830 3648 30089 charge:folioItem:30089:transportService TRANSROUNDTR — service charge
2026-09-06 charge 1000 Room Charge RTX 263.40 reservation #1830 reservation #1830 3648 5685 charge:folioItem:5685 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1830 reservation #1830 3648 24768 charge:folioItem:24768 Experience Fee
2026-09-07 charge 1000 Room Charge RTX 263.40 reservation #1830 reservation #1830 3648 5686 charge:folioItem:5686 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #1830 reservation #1830 3648 24769 charge:folioItem:24769 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 263.40 reservation #1830 reservation #1830 3648 5687 charge:folioItem:5687 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #1830 reservation #1830 3648 24770 charge:folioItem:24770 Experience Fee
Sum (balance): 1,815.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,035.60 1,035.60 1,035.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 1,444.85 -1,444.85
Totals: 1,815.60 1,444.85 370.75 1,815.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.