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Reservation #1898 CN8540904

Open in FE admin ↗ reserved
Summary
Confirmation #
8540904
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1138.2 refresh
Payments
1
Successful Payments
$1017.38 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)
$120.82
Add Ons
2
Folio Items
8
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
4044 Resort Fee direct 1 $180.00 $180.00 — — —
4045 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3025 Eboni Test3025 guest3025@example.test 5550003025 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Eboni Test3025 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 Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1221 2026-06-21 00:43 Visa — Credit Card successful $1017.38
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/23 booked shuttle requested flight info // bm welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5900 2026-09-04 room-rate Room Rate Eboni Test3025 1 $233.40 $233.40 $0.00 $0.00 — $233.40
5901 2026-09-05 room-rate Room Rate Eboni Test3025 1 $233.40 $233.40 $0.00 $0.00 — $233.40
5902 2026-09-06 room-rate Room Rate Eboni Test3025 1 $251.40 $251.40 $0.00 $0.00 — $251.40
24967 2026-09-04 experience-fee Experience Fee Eboni Test3025 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24968 2026-09-05 experience-fee Experience Fee Eboni Test3025 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24969 2026-09-06 experience-fee Experience Fee Eboni Test3025 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30226 2026-09-04 add-on Resort Fee Eboni Test3025 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30227 2026-09-04 add-on SHUTTLERT Eboni Test3025 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,138.20 $0.00 $0.00 $1,138.20
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
10602 2026-06-20 payment 9008 Visa CARD -1,017.38 reservation #1898 — 3725 — opera:ft:17488396
Sum (balance): -1,017.38
Dry-run: pending ledger postings (11) 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 233.40 reservation #1898 reservation #1898 3725 5900 charge:folioItem:5900 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1898 reservation #1898 3725 24967 charge:folioItem:24967 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #1898 reservation #1898 3725 30226 charge:folioItem:30226 Resort Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #1898 reservation #1898 3725 30227 charge:folioItem:30227 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #1898 reservation #1898 3725 30227 charge:folioItem:30227:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #1898 reservation #1898 3725 30227 charge:folioItem:30227:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1898 reservation #1898 3725 30227 charge:folioItem:30227:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #1898 reservation #1898 3725 5901 charge:folioItem:5901 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1898 reservation #1898 3725 24968 charge:folioItem:24968 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #1898 reservation #1898 3725 5902 charge:folioItem:5902 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1898 reservation #1898 3725 24969 charge:folioItem:24969 Experience Fee
Sum (balance): 1,138.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.20 718.20 718.20
1006 Experience Fee 360.00 360.00 360.00
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
9008 Visa 1,017.38 -1,017.38
Totals: 1,138.20 1,017.38 120.82 1,138.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.