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Reservation #2035 CN8541186

Open in FE admin ↗ reserved
Summary
Confirmation #
8541186
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
2026-08-17 16:00
Check Out
2026-08-21 11:00
Nights
4
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$1219.2 refresh
Payments
1
Successful Payments
$833.88 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)
$385.32
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
4291 Resort Fee direct 2 $120.00 $240.00 — — —
4292 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3207 Brittany Test3207 guest3207@example.test 5550003207 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittany Test3207 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 King Room — extend 99 0 60 1 99
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-21 00:00:00 2026-08-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1359 2026-06-23 23:51 American Express — Credit Card successful $833.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/24 Brittany booked RT shuttle 11am/ 1pm // ~GUEST Balcony room preferred. Thank you! GUEST~
Folios (1)

Total mismatchfolio total 1219.2 vs items total 1219.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6329 2026-08-17 room-rate Room Rate Brittany Test3207 1 $99.00 $99.00 $0.00 $0.00 — $99.00
6330 2026-08-18 room-rate Room Rate Brittany Test3207 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6331 2026-08-19 room-rate Room Rate Brittany Test3207 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6332 2026-08-20 room-rate Room Rate Brittany Test3207 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25307 2026-08-17 experience-fee Experience Fee Brittany Test3207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25308 2026-08-18 experience-fee Experience Fee Brittany Test3207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25309 2026-08-19 experience-fee Experience Fee Brittany Test3207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25310 2026-08-20 experience-fee Experience Fee Brittany Test3207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30425 2026-08-17 add-on Resort Fee Brittany Test3207 2 $120.00 $240.00 $0.00 $0.00 — $240.00
30426 2026-08-17 add-on SHUTTLERT Brittany Test3207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,219.20 $0.00 $0.00 $1,219.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
2910 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #2035 guestReservationTask #3193 Created task FAKE: Front Desk for reservation #2035 CN8541186 for guest #3207 Br... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 6,
    "guest_id": 3207,
    "department_id": null,
    "reservation_id": 2035,
    "reservation_group_id": null
}
2909 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #2035 guestReservationTask #3192 Created task FAKE: Check-out for reservation #2035 CN8541186 for guest #3207 Bri... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Check-out",
    "user_id": 3,
    "guest_id": 3207,
    "department_id": null,
    "reservation_id": 2035,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10710 2026-06-23 payment 9006 American Express CARD -833.88 reservation #2035 — 3902 — opera:ft:17493961
Sum (balance): -833.88
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 99.00 reservation #2035 reservation #2035 3902 6329 charge:folioItem:6329 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2035 reservation #2035 3902 25307 charge:folioItem:25307 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 240.00 reservation #2035 reservation #2035 3902 30425 charge:folioItem:30425 Resort Fee
2026-08-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #2035 reservation #2035 3902 30426 charge:folioItem:30426 SHUTTLERT
2026-08-17 charge 8023 Transportation Tax — 5.58 reservation #2035 reservation #2035 3902 30426 charge:folioItem:30426:transportLodgingTax SHUTTLERT — lodging tax
2026-08-17 charge 1011 Sales Tax — 3.91 reservation #2035 reservation #2035 3902 30426 charge:folioItem:30426:transportSalesTax SHUTTLERT — sales tax
2026-08-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2035 reservation #2035 3902 30426 charge:folioItem:30426:transportService SHUTTLERT — service charge
2026-08-18 charge 1000 Room Charge RTX 185.40 reservation #2035 reservation #2035 3902 6330 charge:folioItem:6330 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2035 reservation #2035 3902 25308 charge:folioItem:25308 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 185.40 reservation #2035 reservation #2035 3902 6331 charge:folioItem:6331 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #2035 reservation #2035 3902 25309 charge:folioItem:25309 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 209.40 reservation #2035 reservation #2035 3902 6332 charge:folioItem:6332 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #2035 reservation #2035 3902 25310 charge:folioItem:25310 Experience Fee
Sum (balance): 1,219.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 679.20 679.20 679.20
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
9006 American Express 833.88 -833.88
Totals: 1,219.20 833.88 385.32 1,219.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.