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Reservation #2151 CN8541367

Open in FE admin ↗ reserved
Summary
Confirmation #
8541367
SynXis #
—
Group
—
Market Segment
—
Source
—
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
$1281.6 refresh
Payments
1
Successful Payments
$1111.84 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)
$169.76
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
4579 Resort Fee direct 1 $240.00 $240.00 — — —
4580 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3386 Deidra Test3386 guest3386@example.test 5550003386 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deidra Test3386 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 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-23 00:00:00 2026-08-23 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-24 00:00:00 2026-08-24 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-25 00:00:00 2026-08-25 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1466 2026-06-24 13:26 Visa — Credit Card successful $1111.84
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.28.26 - Paige booked RT shuttle 6.25 welcome email sent/flight info requested -sb 6/24 top floor request // paid in full // guest is calling to update payment info // Failed to Integrate/Manually Input
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6677 2026-08-21 room-rate Room Rate Deidra Test3386 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6678 2026-08-22 room-rate Room Rate Deidra Test3386 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6679 2026-08-23 room-rate Room Rate Deidra Test3386 1 $173.40 $173.40 $0.00 $0.00 — $173.40
6680 2026-08-24 room-rate Room Rate Deidra Test3386 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25605 2026-08-21 experience-fee Experience Fee Deidra Test3386 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25606 2026-08-22 experience-fee Experience Fee Deidra Test3386 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25607 2026-08-23 experience-fee Experience Fee Deidra Test3386 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25608 2026-08-24 experience-fee Experience Fee Deidra Test3386 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30675 2026-08-21 add-on Resort Fee Deidra Test3386 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30676 2026-08-21 add-on SHUTTLERT Deidra Test3386 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,281.60 $0.00 $0.00 $1,281.60
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
10795 2026-06-24 payment 9008 Visa CARD -1,111.84 reservation #2151 — 4054 — opera:ft:17494750
Sum (balance): -1,111.84
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 197.40 reservation #2151 reservation #2151 4054 6677 charge:folioItem:6677 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2151 reservation #2151 4054 25605 charge:folioItem:25605 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 240.00 reservation #2151 reservation #2151 4054 30675 charge:folioItem:30675 Resort Fee
2026-08-21 charge 8031 Transportation Round Trip MSC 42.09 reservation #2151 reservation #2151 4054 30676 charge:folioItem:30676 SHUTTLERT
2026-08-21 charge 8023 Transportation Tax — 5.58 reservation #2151 reservation #2151 4054 30676 charge:folioItem:30676:transportLodgingTax SHUTTLERT — lodging tax
2026-08-21 charge 1011 Sales Tax — 3.91 reservation #2151 reservation #2151 4054 30676 charge:folioItem:30676:transportSalesTax SHUTTLERT — sales tax
2026-08-21 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2151 reservation #2151 4054 30676 charge:folioItem:30676:transportService SHUTTLERT — service charge
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #2151 reservation #2151 4054 6678 charge:folioItem:6678 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2151 reservation #2151 4054 25606 charge:folioItem:25606 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 173.40 reservation #2151 reservation #2151 4054 6679 charge:folioItem:6679 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2151 reservation #2151 4054 25607 charge:folioItem:25607 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 173.40 reservation #2151 reservation #2151 4054 6680 charge:folioItem:6680 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2151 reservation #2151 4054 25608 charge:folioItem:25608 Experience Fee
Sum (balance): 1,281.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 741.60 741.60 741.60
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 1,111.84 -1,111.84
Totals: 1,281.60 1,111.84 169.76 1,281.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.