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Reservation #2184 CN8541418

Open in FE admin ↗ reserved
Summary
Confirmation #
8541418
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1711.2 refresh
Payments
1
Successful Payments
$1058.15 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)
$653.05
Add Ons
5
Folio Items
11
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
4628 Resort Fee direct 1 $180.00 $180.00 — — —
4632 SHUTTLERT direct 1 $60.00 $60.00 — — —
4629 Add-on 3 direct 1 $537.00 $537.00 — — —
4630 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4631 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 445 Ebony Test445 guest445@example.test 5550000445 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ebony Test445 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1506 2026-06-24 23:45 Visa — Credit Card successful $1058.15
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6774 2026-09-04 room-rate Room Rate Ebony Test445 1 $245.40 $245.40 $0.00 $0.00 — $245.40
6775 2026-09-05 room-rate Room Rate Ebony Test445 1 $245.40 $245.40 $0.00 $0.00 — $245.40
6776 2026-09-06 room-rate Room Rate Ebony Test445 1 $263.40 $263.40 $0.00 $0.00 — $263.40
25681 2026-09-04 experience-fee Experience Fee Ebony Test445 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25682 2026-09-05 experience-fee Experience Fee Ebony Test445 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25683 2026-09-06 experience-fee Experience Fee Ebony Test445 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30720 2026-09-04 add-on Resort Fee Ebony Test445 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30721 2026-09-04 add-on Add-on 3 Ebony Test445 1 $537.00 $537.00 $0.00 $0.00 — $537.00
30722 2026-09-04 add-on Corporate Add-on 3 Ebony Test445 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30723 2026-09-04 add-on F&B Inclusive B Ebony Test445 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30724 2026-09-04 add-on SHUTTLERT Ebony Test445 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,711.20 $0.00 $0.00 $1,711.20
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
11122 2026-06-24 payment 9008 Visa CARD -1,058.15 reservation #2184 — 4110 — opera:ft:17495710
Sum (balance): -1,058.15
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 245.40 reservation #2184 reservation #2184 4110 6774 charge:folioItem:6774 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2184 reservation #2184 4110 25681 charge:folioItem:25681 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #2184 reservation #2184 4110 30720 charge:folioItem:30720 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #2184 reservation #2184 4110 30721 charge:folioItem:30721 Add-on 3
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #2184 reservation #2184 4110 30724 charge:folioItem:30724 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #2184 reservation #2184 4110 30724 charge:folioItem:30724:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #2184 reservation #2184 4110 30724 charge:folioItem:30724:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2184 reservation #2184 4110 30724 charge:folioItem:30724:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 245.40 reservation #2184 reservation #2184 4110 6775 charge:folioItem:6775 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2184 reservation #2184 4110 25682 charge:folioItem:25682 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 263.40 reservation #2184 reservation #2184 4110 6776 charge:folioItem:6776 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2184 reservation #2184 4110 25683 charge:folioItem:25683 Experience Fee
Sum (balance): 1,711.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
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 1,058.15 -1,058.15
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,711.20 1,058.15 653.05 1,711.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.