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Reservation #2097 CN8541271

Open in FE admin ↗ reserved
Summary
Confirmation #
8541271
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
4419 Resort Fee direct 1 $240.00 $240.00 — — —
4423 SHUTTLERT direct 1 $60.00 $60.00 — — —
4420 Add-on 3 direct 1 $716.00 $716.00 — — —
4421 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4422 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 3309 Melissa Test3309 guest3309@example.test 5550003309 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test3309 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
1424 2026-06-23 23:51 Visa — Credit Card successful $1166.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/24 sent welcome email & request transport info~GUEST My friend booked the same time. Can our rooms be close to each other? Her confirmation number is C15Y86PM. THANKS! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6512 2026-08-21 room-rate Room Rate Melissa Test3309 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6513 2026-08-22 room-rate Room Rate Melissa Test3309 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6514 2026-08-23 room-rate Room Rate Melissa Test3309 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6515 2026-08-24 room-rate Room Rate Melissa Test3309 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25460 2026-08-21 experience-fee Experience Fee Melissa Test3309 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25461 2026-08-22 experience-fee Experience Fee Melissa Test3309 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25462 2026-08-23 experience-fee Experience Fee Melissa Test3309 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25463 2026-08-24 experience-fee Experience Fee Melissa Test3309 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30531 2026-08-21 add-on Resort Fee Melissa Test3309 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30532 2026-08-21 add-on Add-on 3 Melissa Test3309 1 $716.00 $716.00 $0.00 $0.00 — $716.00
30533 2026-08-21 add-on Corporate Add-on 3 Melissa Test3309 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30534 2026-08-21 add-on F&B Inclusive B Melissa Test3309 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30535 2026-08-21 add-on SHUTTLERT Melissa Test3309 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
10711 2026-06-23 payment 9008 Visa CARD -1,166.22 reservation #2097 — 3980 — opera:ft:17493962
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 #2097 reservation #2097 3980 6512 charge:folioItem:6512 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2097 reservation #2097 3980 25460 charge:folioItem:25460 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 240.00 reservation #2097 reservation #2097 3980 30531 charge:folioItem:30531 Resort Fee
2026-08-21 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2097 reservation #2097 3980 30532 charge:folioItem:30532 Add-on 3
2026-08-21 charge 8031 Transportation Round Trip MSC 42.09 reservation #2097 reservation #2097 3980 30535 charge:folioItem:30535 SHUTTLERT
2026-08-21 charge 8023 Transportation Tax — 5.58 reservation #2097 reservation #2097 3980 30535 charge:folioItem:30535:transportLodgingTax SHUTTLERT — lodging tax
2026-08-21 charge 1011 Sales Tax — 3.91 reservation #2097 reservation #2097 3980 30535 charge:folioItem:30535:transportSalesTax SHUTTLERT — sales tax
2026-08-21 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2097 reservation #2097 3980 30535 charge:folioItem:30535:transportService SHUTTLERT — service charge
2026-08-22 charge 1000 Room Charge RTX 209.40 reservation #2097 reservation #2097 3980 6513 charge:folioItem:6513 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2097 reservation #2097 3980 25461 charge:folioItem:25461 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 185.40 reservation #2097 reservation #2097 3980 6514 charge:folioItem:6514 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2097 reservation #2097 3980 25462 charge:folioItem:25462 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 185.40 reservation #2097 reservation #2097 3980 6515 charge:folioItem:6515 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2097 reservation #2097 3980 25463 charge:folioItem:25463 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.