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Reservation #2526 CN8542180

Open in FE admin ↗ reserved
Summary
Confirmation #
8542180
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1368.3 refresh
Payments
1
Successful Payments
$1413.93 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)
$-45.63
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
5308 Resort Fee direct 1 $180.00 $180.00 — — —
5309 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3926 Monica Test3926 guest3926@example.test 5550003926 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monica Test3926 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-16 00:00:00 2026-08-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2492 2026-07-01 23:31 Visa — Credit Card successful $1413.93
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.2 - Transport booked. 7/2 SWE TRS
Folios (1)

Total mismatchfolio total 1368.3 vs items total 1368.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7787 2026-08-13 room-rate Room Rate Monica Test3926 1 $296.10 $296.10 $0.00 $0.00 — $296.10
7788 2026-08-14 room-rate Room Rate Monica Test3926 1 $296.10 $296.10 $0.00 $0.00 — $296.10
7789 2026-08-15 room-rate Room Rate Monica Test3926 1 $296.10 $296.10 $0.00 $0.00 — $296.10
26527 2026-08-13 experience-fee Experience Fee Monica Test3926 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26528 2026-08-14 experience-fee Experience Fee Monica Test3926 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26529 2026-08-15 experience-fee Experience Fee Monica Test3926 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31329 2026-08-13 add-on Resort Fee Monica Test3926 1 $180.00 $180.00 $0.00 $0.00 — $180.00
31330 2026-08-13 add-on SHUTTLERT Monica Test3926 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,368.30 $0.00 $0.00 $1,368.30
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
27000 2026-07-01 payment 9008 Visa CARD -1,413.93 reservation #2526 — 5069 — opera:ft:17514878
Sum (balance): -1,413.93
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 296.10 reservation #2526 reservation #2526 5069 7787 charge:folioItem:7787 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2526 reservation #2526 5069 26527 charge:folioItem:26527 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #2526 reservation #2526 5069 31329 charge:folioItem:31329 Resort Fee
2026-08-13 charge 8031 Transportation Round Trip MSC 84.17 reservation #2526 reservation #2526 5069 31330 charge:folioItem:31330 SHUTTLERT
2026-08-13 charge 8023 Transportation Tax — 11.17 reservation #2526 reservation #2526 5069 31330 charge:folioItem:31330:transportLodgingTax SHUTTLERT — lodging tax
2026-08-13 charge 1011 Sales Tax — 7.83 reservation #2526 reservation #2526 5069 31330 charge:folioItem:31330:transportSalesTax SHUTTLERT — sales tax
2026-08-13 charge 8021 Transportation Service Charg... MSC 16.83 reservation #2526 reservation #2526 5069 31330 charge:folioItem:31330:transportService SHUTTLERT — service charge
2026-08-14 charge 1000 Room Charge RTX 296.10 reservation #2526 reservation #2526 5069 7788 charge:folioItem:7788 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2526 reservation #2526 5069 26528 charge:folioItem:26528 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 296.10 reservation #2526 reservation #2526 5069 7789 charge:folioItem:7789 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2526 reservation #2526 5069 26529 charge:folioItem:26529 Experience Fee
Sum (balance): 1,368.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 888.30 888.30 888.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9008 Visa 1,413.93 -1,413.93
Totals: 1,368.30 1,413.93 -45.63 1,368.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.