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Reservation #2240 CN8541518

Open in FE admin ↗ reserved
Summary
Confirmation #
8541518
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
2026-08-22 16:00
Check Out
2026-08-26 11:00
Nights
4
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1257.6 refresh
Payments
1
Successful Payments
$1084.66 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)
$172.94
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
4745 Resort Fee direct 1 $240.00 $240.00 — — —
4746 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3501 Theresa Test3501 guest3501@example.test 5550003501 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Theresa Test3501 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 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 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-26 00:00:00 2026-08-26 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1635 2026-06-25 23:58 Master Card — Credit Card successful $1084.66
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6960 2026-08-22 room-rate Room Rate Theresa Test3501 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6961 2026-08-23 room-rate Room Rate Theresa Test3501 1 $173.40 $173.40 $0.00 $0.00 — $173.40
6962 2026-08-24 room-rate Room Rate Theresa Test3501 1 $173.40 $173.40 $0.00 $0.00 — $173.40
6963 2026-08-25 room-rate Room Rate Theresa Test3501 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25848 2026-08-22 experience-fee Experience Fee Theresa Test3501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25849 2026-08-23 experience-fee Experience Fee Theresa Test3501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25850 2026-08-24 experience-fee Experience Fee Theresa Test3501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25851 2026-08-25 experience-fee Experience Fee Theresa Test3501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30829 2026-08-22 add-on Resort Fee Theresa Test3501 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30830 2026-08-22 add-on SHUTTLERT Theresa Test3501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,257.60 $0.00 $0.00 $1,257.60
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
12609 2026-06-25 payment 9007 Master Card CARD -1,084.66 reservation #2240 — 4226 — opera:ft:17498177
Sum (balance): -1,084.66
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #2240 reservation #2240 4226 6960 charge:folioItem:6960 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2240 reservation #2240 4226 25848 charge:folioItem:25848 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 240.00 reservation #2240 reservation #2240 4226 30829 charge:folioItem:30829 Resort Fee
2026-08-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #2240 reservation #2240 4226 30830 charge:folioItem:30830 SHUTTLERT
2026-08-22 charge 8023 Transportation Tax — 5.58 reservation #2240 reservation #2240 4226 30830 charge:folioItem:30830:transportLodgingTax SHUTTLERT — lodging tax
2026-08-22 charge 1011 Sales Tax — 3.91 reservation #2240 reservation #2240 4226 30830 charge:folioItem:30830:transportSalesTax SHUTTLERT — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2240 reservation #2240 4226 30830 charge:folioItem:30830:transportService SHUTTLERT — service charge
2026-08-23 charge 1000 Room Charge RTX 173.40 reservation #2240 reservation #2240 4226 6961 charge:folioItem:6961 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2240 reservation #2240 4226 25849 charge:folioItem:25849 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 173.40 reservation #2240 reservation #2240 4226 6962 charge:folioItem:6962 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2240 reservation #2240 4226 25850 charge:folioItem:25850 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 173.40 reservation #2240 reservation #2240 4226 6963 charge:folioItem:6963 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #2240 reservation #2240 4226 25851 charge:folioItem:25851 Experience Fee
Sum (balance): 1,257.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 717.60 717.60 717.60
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
9007 Master Card 1,084.66 -1,084.66
Totals: 1,257.60 1,084.66 172.94 1,257.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.