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Reservation #2141 CN8541353

Open in FE admin ↗ reserved
Summary
Confirmation #
8541353
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-22 16:00
Check Out
2026-08-25 11:00
Nights
3
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25
Financial
Total
$964.2 refresh
Payments
1
Successful Payments
$1024.17 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)
$-59.97
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
4550 Resort Fee direct 1 $180.00 $180.00 — — —
4551 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3369 Felicia Test3369 guest3369@example.test 5550003369 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Felicia Test3369 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-25 00:00:00 2026-08-25 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1457 2026-06-24 23:44 Visa — Credit Card successful $1024.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/25 booked shuttle 6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6646 2026-08-22 room-rate Room Rate Felicia Test3369 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6647 2026-08-23 room-rate Room Rate Felicia Test3369 1 $173.40 $173.40 $0.00 $0.00 — $173.40
6648 2026-08-24 room-rate Room Rate Felicia Test3369 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25578 2026-08-22 experience-fee Experience Fee Felicia Test3369 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25579 2026-08-23 experience-fee Experience Fee Felicia Test3369 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25580 2026-08-24 experience-fee Experience Fee Felicia Test3369 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30649 2026-08-22 add-on Resort Fee Felicia Test3369 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30650 2026-08-22 add-on SHUTTLERT Felicia Test3369 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $964.20 $0.00 $0.00 $964.20
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
11116 2026-06-24 payment 9008 Visa CARD -1,024.17 reservation #2141 — 4038 — opera:ft:17495704
Sum (balance): -1,024.17
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #2141 reservation #2141 4038 6646 charge:folioItem:6646 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2141 reservation #2141 4038 25578 charge:folioItem:25578 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 180.00 reservation #2141 reservation #2141 4038 30649 charge:folioItem:30649 Resort Fee
2026-08-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #2141 reservation #2141 4038 30650 charge:folioItem:30650 SHUTTLERT
2026-08-22 charge 8023 Transportation Tax — 5.58 reservation #2141 reservation #2141 4038 30650 charge:folioItem:30650:transportLodgingTax SHUTTLERT — lodging tax
2026-08-22 charge 1011 Sales Tax — 3.91 reservation #2141 reservation #2141 4038 30650 charge:folioItem:30650:transportSalesTax SHUTTLERT — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2141 reservation #2141 4038 30650 charge:folioItem:30650:transportService SHUTTLERT — service charge
2026-08-23 charge 1000 Room Charge RTX 173.40 reservation #2141 reservation #2141 4038 6647 charge:folioItem:6647 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2141 reservation #2141 4038 25579 charge:folioItem:25579 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 173.40 reservation #2141 reservation #2141 4038 6648 charge:folioItem:6648 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2141 reservation #2141 4038 25580 charge:folioItem:25580 Experience Fee
Sum (balance): 964.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 544.20 544.20 544.20
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
9008 Visa 1,024.17 -1,024.17
Totals: 964.20 1,024.17 -59.97 964.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.