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Reservation #2274 CN8541561

Open in FE admin ↗ reserved
Summary
Confirmation #
8541561
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
2026-09-02 16:00
Check Out
2026-09-05 11:00
Nights
3
Days Before Start
41
Allowed Check-In Window
2026-09-01 to 2026-09-05
Allowed Check-Out Window
2026-09-04 to 2026-10-05

Date List

2026-09-02 2026-09-03 2026-09-04 2026-09-05
Financial
Total
$1156.2 refresh
Payments
1
Successful Payments
$1037.76 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)
$118.44
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
4796 Resort Fee direct 1 $180.00 $180.00 — — —
4797 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3552 Tameka Test3552 guest3552@example.test 5550003552 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tameka Test3552 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-02 16:00:00 2026-09-02 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-03 00:00:00 2026-09-03 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-04 00:00:00 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 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1667 2026-06-25 23:58 American Express — Credit Card successful $1037.76
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7/2 booked transport 6/26 requested transport ~GUEST This is a wellness trip to finish grieving the loss of my father and relax. May I have a quiet king room with a beautiful view, but not overlooking the pool. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7057 2026-09-02 room-rate Room Rate Tameka Test3552 1 $245.40 $245.40 $0.00 $0.00 — $245.40
7058 2026-09-03 room-rate Room Rate Tameka Test3552 1 $245.40 $245.40 $0.00 $0.00 — $245.40
7059 2026-09-04 room-rate Room Rate Tameka Test3552 1 $245.40 $245.40 $0.00 $0.00 — $245.40
25929 2026-09-02 experience-fee Experience Fee Tameka Test3552 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25930 2026-09-03 experience-fee Experience Fee Tameka Test3552 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25931 2026-09-04 experience-fee Experience Fee Tameka Test3552 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30878 2026-09-02 add-on Resort Fee Tameka Test3552 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30879 2026-09-02 add-on SHUTTLERT Tameka Test3552 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,156.20 $0.00 $0.00 $1,156.20
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
12616 2026-06-25 payment 9006 American Express CARD -1,037.76 reservation #2274 — 4278 — opera:ft:17498184
Sum (balance): -1,037.76
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-02 charge 1000 Room Charge RTX 245.40 reservation #2274 reservation #2274 4278 7057 charge:folioItem:7057 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #2274 reservation #2274 4278 25929 charge:folioItem:25929 Experience Fee
2026-09-02 charge 1006 Experience Fee EXP 180.00 reservation #2274 reservation #2274 4278 30878 charge:folioItem:30878 Resort Fee
2026-09-02 charge 8031 Transportation Round Trip MSC 42.09 reservation #2274 reservation #2274 4278 30879 charge:folioItem:30879 SHUTTLERT
2026-09-02 charge 8023 Transportation Tax — 5.58 reservation #2274 reservation #2274 4278 30879 charge:folioItem:30879:transportLodgingTax SHUTTLERT — lodging tax
2026-09-02 charge 1011 Sales Tax — 3.91 reservation #2274 reservation #2274 4278 30879 charge:folioItem:30879:transportSalesTax SHUTTLERT — sales tax
2026-09-02 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2274 reservation #2274 4278 30879 charge:folioItem:30879:transportService SHUTTLERT — service charge
2026-09-03 charge 1000 Room Charge RTX 245.40 reservation #2274 reservation #2274 4278 7058 charge:folioItem:7058 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2274 reservation #2274 4278 25930 charge:folioItem:25930 Experience Fee
2026-09-04 charge 1000 Room Charge RTX 245.40 reservation #2274 reservation #2274 4278 7059 charge:folioItem:7059 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2274 reservation #2274 4278 25931 charge:folioItem:25931 Experience Fee
Sum (balance): 1,156.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 736.20 736.20 736.20
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
9006 American Express 1,037.76 -1,037.76
Totals: 1,156.20 1,037.76 118.44 1,156.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.