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Reservation #1906 CN8540915

Open in FE admin ↗ reserved
Summary
Confirmation #
8540915
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
2026-08-23 16:00
Check Out
2026-08-28 11:00
Nights
5
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$2043 refresh
Payments
1
Successful Payments
$1634.46 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)
$408.54
Add Ons
2
Folio Items
12
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
4053 Resort Fee direct 1 $300.00 $300.00 — — —
4054 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3031 LaSharah Test3031 guest3031@example.test 5550003031 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
LaSharah Test3031 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-24 00:00:00 2026-08-24 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-25 00:00:00 2026-08-25 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-26 00:00:00 2026-08-26 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-27 00:00:00 2026-08-27 23:59:59 Spa King Room — 40off 281.4 0 60 1 281.4
2026-08-28 00:00:00 2026-08-28 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1231 2026-06-21 00:43 Visa — Credit Card successful $1634.46
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
requested flight info/ sent welcome email//bm ~GUEST I prefer a room on the second floor for safety/security reasons. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5923 2026-08-23 room-rate Room Rate LaSharah Test3031 1 $215.40 $215.40 $0.00 $0.00 — $215.40
5924 2026-08-24 room-rate Room Rate LaSharah Test3031 1 $215.40 $215.40 $0.00 $0.00 — $215.40
5925 2026-08-25 room-rate Room Rate LaSharah Test3031 1 $215.40 $215.40 $0.00 $0.00 — $215.40
5926 2026-08-26 room-rate Room Rate LaSharah Test3031 1 $215.40 $215.40 $0.00 $0.00 — $215.40
5927 2026-08-27 room-rate Room Rate LaSharah Test3031 1 $281.40 $281.40 $0.00 $0.00 — $281.40
24985 2026-08-23 experience-fee Experience Fee LaSharah Test3031 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24986 2026-08-24 experience-fee Experience Fee LaSharah Test3031 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24987 2026-08-25 experience-fee Experience Fee LaSharah Test3031 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24988 2026-08-26 experience-fee Experience Fee LaSharah Test3031 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24989 2026-08-27 experience-fee Experience Fee LaSharah Test3031 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30233 2026-08-23 add-on Resort Fee LaSharah Test3031 1 $300.00 $300.00 $0.00 $0.00 — $300.00
30234 2026-08-23 add-on TRANSROUNDTR LaSharah Test3031 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,043.00 $0.00 $0.00 $2,043.00
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
10599 2026-06-20 payment 9008 Visa CARD -1,634.46 reservation #1906 — 3734 — opera:ft:17488393
Sum (balance): -1,634.46
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 215.40 reservation #1906 reservation #1906 3734 5923 charge:folioItem:5923 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1906 reservation #1906 3734 24985 charge:folioItem:24985 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 300.00 reservation #1906 reservation #1906 3734 30233 charge:folioItem:30233 Resort Fee
2026-08-23 charge 8031 Transportation Round Trip MSC 210.43 reservation #1906 reservation #1906 3734 30234 charge:folioItem:30234 TRANSROUNDTR
2026-08-23 charge 8023 Transportation Tax — 27.92 reservation #1906 reservation #1906 3734 30234 charge:folioItem:30234:transportLodgingTax TRANSROUNDTR — lodging tax
2026-08-23 charge 1011 Sales Tax — 19.57 reservation #1906 reservation #1906 3734 30234 charge:folioItem:30234:transportSalesTax TRANSROUNDTR — sales tax
2026-08-23 charge 8021 Transportation Service Charg... MSC 42.08 reservation #1906 reservation #1906 3734 30234 charge:folioItem:30234:transportService TRANSROUNDTR — service charge
2026-08-24 charge 1000 Room Charge RTX 215.40 reservation #1906 reservation #1906 3734 5924 charge:folioItem:5924 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1906 reservation #1906 3734 24986 charge:folioItem:24986 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 215.40 reservation #1906 reservation #1906 3734 5925 charge:folioItem:5925 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1906 reservation #1906 3734 24987 charge:folioItem:24987 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 215.40 reservation #1906 reservation #1906 3734 5926 charge:folioItem:5926 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1906 reservation #1906 3734 24988 charge:folioItem:24988 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 281.40 reservation #1906 reservation #1906 3734 5927 charge:folioItem:5927 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1906 reservation #1906 3734 24989 charge:folioItem:24989 Experience Fee
Sum (balance): 2,043.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,143.00 1,143.00 1,143.00
1006 Experience Fee 600.00 600.00 600.00
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
9008 Visa 1,634.46 -1,634.46
Totals: 2,043.00 1,634.46 408.54 2,043.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.