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Reservation total refreshed.

Reservation #2098 CN8541272

Open in FE admin โ†— reserved
Summary
Confirmation #
8541272
SynXis #
โ€”
Group
โ€”
Market Segment
โ€”
Source
website
Travel Agent
โ€”
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
โ€”
Do Not Move
No
VIP
โ€”
In House
No
Confirmed
Alice ID
โ€”
Stay Details
Check In
2026-08-14 16:00
Check Out
2026-08-17 11:00
Nights
3
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$913.8 refresh
Payments
1
Successful Payments
$583.1 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)
$330.7
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
4424 Resort Fee direct 2 $90.00 $180.00 โ€” โ€” โ€”
4425 SHUTTLERT direct 1 $60.00 $60.00 โ€” โ€” โ€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3310 Tope Test3310 guest3310@example.test 5550003310 โ€” โ€” โ€” โ€” โ€” โ€” โ€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tope Test3310 main โ€” โ€” โ€” โ€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Double Queen ADA Room โ€” 40off 197.4 0 60 1 197.4
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen ADA Room โ€” 40off 197.4 0 60 1 197.4
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen ADA Room โ€” extend 99 0 60 1 99
2026-08-17 00:00:00 2026-08-17 11:00:00 Double Queen ADA Room โ€” โ€” โ€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1425 2026-06-23 23:51 American Express โ€” Credit Card successful $583.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.28.26 - Paige booked RT shuttle 6/24 Sent welcome email and transport request ~GUEST I am pregnant with our first baby and Iรขย€ย™m taking this as a relaxing and rejuvenating mothers break. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6516 2026-08-14 room-rate Room Rate Tope Test3310 1 $197.40 $197.40 $0.00 $0.00 โ€” $197.40
6517 2026-08-15 room-rate Room Rate Tope Test3310 1 $197.40 $197.40 $0.00 $0.00 โ€” $197.40
6518 2026-08-16 room-rate Room Rate Tope Test3310 1 $99.00 $99.00 $0.00 $0.00 โ€” $99.00
25464 2026-08-14 experience-fee Experience Fee Tope Test3310 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
25465 2026-08-15 experience-fee Experience Fee Tope Test3310 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
25466 2026-08-16 experience-fee Experience Fee Tope Test3310 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
30536 2026-08-14 add-on Resort Fee Tope Test3310 2 $90.00 $180.00 $0.00 $0.00 โ€” $180.00
30537 2026-08-14 add-on SHUTTLERT Tope Test3310 1 $60.00 $60.00 $0.00 $0.00 โ€” $60.00
Totals: $913.80 $0.00 $0.00 $913.80
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
โ€”
Special Request
โ€”
Reason Stay
โ€”
Transportation
โ€”
Ledger transactions (1) Open in search โ†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10708 2026-06-23 payment 9006 American Express CARD -583.10 reservation #2098 โ€” 3981 โ€” opera:ft:17493959
Sum (balance): -583.10
Dry-run: pending ledger postings (11) projection โ€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 197.40 reservation #2098 reservation #2098 3981 6516 charge:folioItem:6516 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2098 reservation #2098 3981 25464 charge:folioItem:25464 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 180.00 reservation #2098 reservation #2098 3981 30536 charge:folioItem:30536 Resort Fee
2026-08-14 charge 8031 Transportation Round Trip MSC 42.09 reservation #2098 reservation #2098 3981 30537 charge:folioItem:30537 SHUTTLERT
2026-08-14 charge 8023 Transportation Tax โ€” 5.58 reservation #2098 reservation #2098 3981 30537 charge:folioItem:30537:transportLodgingTax SHUTTLERT โ€” lodging tax
2026-08-14 charge 1011 Sales Tax โ€” 3.91 reservation #2098 reservation #2098 3981 30537 charge:folioItem:30537:transportSalesTax SHUTTLERT โ€” sales tax
2026-08-14 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2098 reservation #2098 3981 30537 charge:folioItem:30537:transportService SHUTTLERT โ€” service charge
2026-08-15 charge 1000 Room Charge RTX 197.40 reservation #2098 reservation #2098 3981 6517 charge:folioItem:6517 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2098 reservation #2098 3981 25465 charge:folioItem:25465 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 99.00 reservation #2098 reservation #2098 3981 6518 charge:folioItem:6518 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2098 reservation #2098 3981 25466 charge:folioItem:25466 Experience Fee
Sum (balance): 913.80
Mini trial balance โ€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 493.80 493.80 493.80
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
9006 American Express 583.10 -583.10
Totals: 913.80 583.10 330.70 913.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.