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Reservation #2339 CN8541631

Open in FE admin ↗ reserved
Summary
Confirmation #
8541631
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
2026-08-27 16:00
Check Out
2026-08-31 11:00
Nights
4
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-31
Allowed Check-Out Window
2026-08-30 to 2026-09-30

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30 2026-08-31
Financial
Total
$2453.6 refresh
Payments
2
Successful Payments
$2372.52 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$81.08
Add Ons
5
Folio Items
13
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
4913 Resort Fee direct 1 $240.00 $240.00 — — —
4914 Add-on 3 direct 1 $716.00 $716.00 — — —
4915 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4916 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
4917 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3636 Mlingi Test3636 guest3636@example.test 5550003636 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mlingi Test3636 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-08-28 00:00:00 2026-08-28 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-08-29 00:00:00 2026-08-29 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-08-30 00:00:00 2026-08-30 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-08-31 00:00:00 2026-08-31 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1730 2026-06-25 23:57 American Express — Credit Card successful $1329.33
1731 2026-06-26 11:02 American Express — Credit Card successful $1043.19
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 guest called for a courtesy date change - we were abled to do that no penalty - she said that her son is paying for the stay so she asked that I take the payment for the transp and the food package -sb 6.26 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7257 2026-08-27 room-rate Room Rate Mlingi Test3636 1 $239.40 $239.40 $0.00 $0.00 — $239.40
7258 2026-08-28 room-rate Room Rate Mlingi Test3636 1 $239.40 $239.40 $0.00 $0.00 — $239.40
7259 2026-08-29 room-rate Room Rate Mlingi Test3636 1 $239.40 $239.40 $0.00 $0.00 — $239.40
7260 2026-08-30 room-rate Room Rate Mlingi Test3636 1 $239.40 $239.40 $0.00 $0.00 — $239.40
26095 2026-08-27 experience-fee Experience Fee Mlingi Test3636 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26096 2026-08-28 experience-fee Experience Fee Mlingi Test3636 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26097 2026-08-29 experience-fee Experience Fee Mlingi Test3636 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26098 2026-08-30 experience-fee Experience Fee Mlingi Test3636 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30975 2026-08-27 add-on Resort Fee Mlingi Test3636 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30976 2026-08-27 add-on Add-on 3 Mlingi Test3636 1 $716.00 $716.00 $0.00 $0.00 — $716.00
30977 2026-08-27 add-on Corporate Add-on 3 Mlingi Test3636 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30978 2026-08-27 add-on F&B Inclusive B Mlingi Test3636 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30979 2026-08-27 add-on TRANSROUNDTR Mlingi Test3636 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,453.60 $0.00 $0.00 $2,453.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
12603 2026-06-25 payment 9006 American Express CARD -1,329.33 reservation #2339 — 4352 — opera:ft:17498171
13455 2026-06-26 payment 9006 American Express CARD -1,043.19 reservation #2339 — 4352 — opera:ft:17499478
Sum (balance): -2,372.52
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 239.40 reservation #2339 reservation #2339 4352 7257 charge:folioItem:7257 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #2339 reservation #2339 4352 26095 charge:folioItem:26095 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 240.00 reservation #2339 reservation #2339 4352 30975 charge:folioItem:30975 Resort Fee
2026-08-27 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2339 reservation #2339 4352 30976 charge:folioItem:30976 Add-on 3
2026-08-27 charge 8031 Transportation Round Trip MSC 210.43 reservation #2339 reservation #2339 4352 30979 charge:folioItem:30979 TRANSROUNDTR
2026-08-27 charge 8023 Transportation Tax — 27.92 reservation #2339 reservation #2339 4352 30979 charge:folioItem:30979:transportLodgingTax TRANSROUNDTR — lodging tax
2026-08-27 charge 1011 Sales Tax — 19.57 reservation #2339 reservation #2339 4352 30979 charge:folioItem:30979:transportSalesTax TRANSROUNDTR — sales tax
2026-08-27 charge 8021 Transportation Service Charg... MSC 42.08 reservation #2339 reservation #2339 4352 30979 charge:folioItem:30979:transportService TRANSROUNDTR — service charge
2026-08-28 charge 1000 Room Charge RTX 239.40 reservation #2339 reservation #2339 4352 7258 charge:folioItem:7258 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #2339 reservation #2339 4352 26096 charge:folioItem:26096 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 239.40 reservation #2339 reservation #2339 4352 7259 charge:folioItem:7259 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #2339 reservation #2339 4352 26097 charge:folioItem:26097 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 239.40 reservation #2339 reservation #2339 4352 7260 charge:folioItem:7260 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #2339 reservation #2339 4352 26098 charge:folioItem:26098 Experience Fee
Sum (balance): 2,453.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 957.60 957.60 957.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 2,372.52 -2,372.52
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,453.60 2,372.52 81.08 2,453.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.