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Reservation #2023 CN8541144

Open in FE admin ↗ reserved
Summary
Confirmation #
8541144
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
2026-08-21 16:00
Check Out
2026-08-25 11:00
Nights
4
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24 2026-08-25
Financial
Total
$2045.6 refresh
Payments
1
Successful Payments
$1166.22 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)
$879.38
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4265 Resort Fee direct 1 $240.00 $240.00 — — —
4269 SHUTTLERT direct 1 $60.00 $60.00 — — —
4266 Add-on 3 direct 1 $716.00 $716.00 — — —
4267 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4268 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3195 Tenaia Test3195 guest3195@example.test 5550003195 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tenaia Test3195 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-23 00:00:00 2026-08-23 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-24 00:00:00 2026-08-24 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-25 00:00:00 2026-08-25 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1347 2026-06-23 00:31 Visa — Credit Card successful $1166.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/23 Brittany sent welcome email / requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6289 2026-08-21 room-rate Room Rate Tenaia Test3195 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6290 2026-08-22 room-rate Room Rate Tenaia Test3195 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6291 2026-08-23 room-rate Room Rate Tenaia Test3195 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6292 2026-08-24 room-rate Room Rate Tenaia Test3195 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25278 2026-08-21 experience-fee Experience Fee Tenaia Test3195 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25279 2026-08-22 experience-fee Experience Fee Tenaia Test3195 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25280 2026-08-23 experience-fee Experience Fee Tenaia Test3195 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25281 2026-08-24 experience-fee Experience Fee Tenaia Test3195 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30405 2026-08-21 add-on Resort Fee Tenaia Test3195 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30406 2026-08-21 add-on Add-on 3 Tenaia Test3195 1 $716.00 $716.00 $0.00 $0.00 — $716.00
30407 2026-08-21 add-on Corporate Add-on 3 Tenaia Test3195 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30408 2026-08-21 add-on F&B Inclusive B Tenaia Test3195 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30409 2026-08-21 add-on SHUTTLERT Tenaia Test3195 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,045.60 $0.00 $0.00 $2,045.60
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
10666 2026-06-22 payment 9008 Visa CARD -1,166.22 reservation #2023 — 3890 — opera:ft:17492451
Sum (balance): -1,166.22
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 209.40 reservation #2023 reservation #2023 3890 6289 charge:folioItem:6289 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2023 reservation #2023 3890 25278 charge:folioItem:25278 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 240.00 reservation #2023 reservation #2023 3890 30405 charge:folioItem:30405 Resort Fee
2026-08-21 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2023 reservation #2023 3890 30406 charge:folioItem:30406 Add-on 3
2026-08-21 charge 8031 Transportation Round Trip MSC 42.09 reservation #2023 reservation #2023 3890 30409 charge:folioItem:30409 SHUTTLERT
2026-08-21 charge 8023 Transportation Tax — 5.58 reservation #2023 reservation #2023 3890 30409 charge:folioItem:30409:transportLodgingTax SHUTTLERT — lodging tax
2026-08-21 charge 1011 Sales Tax — 3.91 reservation #2023 reservation #2023 3890 30409 charge:folioItem:30409:transportSalesTax SHUTTLERT — sales tax
2026-08-21 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2023 reservation #2023 3890 30409 charge:folioItem:30409:transportService SHUTTLERT — service charge
2026-08-22 charge 1000 Room Charge RTX 209.40 reservation #2023 reservation #2023 3890 6290 charge:folioItem:6290 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2023 reservation #2023 3890 25279 charge:folioItem:25279 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 185.40 reservation #2023 reservation #2023 3890 6291 charge:folioItem:6291 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2023 reservation #2023 3890 25280 charge:folioItem:25280 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 185.40 reservation #2023 reservation #2023 3890 6292 charge:folioItem:6292 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2023 reservation #2023 3890 25281 charge:folioItem:25281 Experience Fee
Sum (balance): 2,045.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 789.60 789.60 789.60
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
9008 Visa 1,166.22 -1,166.22
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,045.60 1,166.22 879.38 2,045.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.