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Reservation #2180 CN8541414

Open in FE admin ↗ reserved
Summary
Confirmation #
8541414
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
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1489.2 refresh
Payments
1
Successful Payments
$874.65 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)
$614.55
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4617 Resort Fee direct 1 $180.00 $180.00 — — —
4618 Add-on 3 direct 1 $537.00 $537.00 — — —
4619 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4620 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 3432 Taunya Test3432 guest3432@example.test 5550003432 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taunya Test3432 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-21 00:00:00 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 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1502 2026-06-24 23:44 Visa — Credit Card successful $874.65
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 reached out to guest in regards to 2 rooms booked to see if they are duplicates. lvm - sb 6.27 swe - sb~GUEST 57th Birthday Celebration & 8th Year Business Anniversary/Wellness Retreat - Charisma Therapy and Wellness Services, PLLC GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6762 2026-08-20 room-rate Room Rate Taunya Test3432 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6763 2026-08-21 room-rate Room Rate Taunya Test3432 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6764 2026-08-22 room-rate Room Rate Taunya Test3432 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25669 2026-08-20 experience-fee Experience Fee Taunya Test3432 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25670 2026-08-21 experience-fee Experience Fee Taunya Test3432 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25671 2026-08-22 experience-fee Experience Fee Taunya Test3432 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30709 2026-08-20 add-on Resort Fee Taunya Test3432 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30710 2026-08-20 add-on Add-on 3 Taunya Test3432 1 $537.00 $537.00 $0.00 $0.00 — $537.00
30711 2026-08-20 add-on Corporate Add-on 3 Taunya Test3432 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30712 2026-08-20 add-on F&B Inclusive B Taunya Test3432 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,489.20 $0.00 $0.00 $1,489.20
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
11113 2026-06-24 payment 9008 Visa CARD -874.65 reservation #2180 — 4106 — opera:ft:17495701
Sum (balance): -874.65
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 197.40 reservation #2180 reservation #2180 4106 6762 charge:folioItem:6762 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #2180 reservation #2180 4106 25669 charge:folioItem:25669 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #2180 reservation #2180 4106 30709 charge:folioItem:30709 Resort Fee
2026-08-20 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #2180 reservation #2180 4106 30710 charge:folioItem:30710 Add-on 3
2026-08-21 charge 1000 Room Charge RTX 197.40 reservation #2180 reservation #2180 4106 6763 charge:folioItem:6763 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2180 reservation #2180 4106 25670 charge:folioItem:25670 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #2180 reservation #2180 4106 6764 charge:folioItem:6764 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2180 reservation #2180 4106 25671 charge:folioItem:25671 Experience Fee
Sum (balance): 1,489.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 874.65 -874.65
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,489.20 874.65 614.55 1,489.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.