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Reservation #2644 CN8528778

Open in FE admin ↗ reserved
Summary
Confirmation #
8528778
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$903.2 refresh
Payments
1
Successful Payments
$847.48 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)
$55.72
Add Ons
2
Folio Items
6
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
5952 Resort Fee direct 1 $120.00 $120.00 — — —
5951 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4843 Oyinlola Test4843 guest4843@example.test 5550004843 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Oyinlola Test4843 main — — —
opera Visa 6706 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 King Room — ap30 314.1 0 60 1 314.1
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — ap30 314.1 0 60 1 314.1
2026-08-09 00:00:00 2026-08-09 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
4164 2026-03-03 00:44 Visa — Credit Card successful $847.48
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
6.5 welcome email sent ~GUEST Light sleeper, would like a room away from stairs / ice machines (if any). GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7665 2026-08-07 room-rate Room Rate Oyinlola Test4843 1 $314.10 $314.10 $0.00 $0.00 — $314.10
7666 2026-08-08 room-rate Room Rate Oyinlola Test4843 1 $314.10 $314.10 $0.00 $0.00 — $314.10
174790 2026-08-07 experience-fee Experience Fee Oyinlola Test4843 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174791 2026-08-08 experience-fee Experience Fee Oyinlola Test4843 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181071 2026-08-07 add-on SHUTTLEARR Oyinlola Test4843 1 $35.00 $35.00 $0.00 $0.00 — $35.00
181072 2026-08-07 add-on Resort Fee Oyinlola Test4843 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $903.20 $0.00 $0.00 $903.20
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
12845 2026-03-02 payment 9008 Visa CARD -847.48 reservation #2644 — 4445 — opera:ft:17085623
Sum (balance): -847.48
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 314.10 reservation #2644 reservation #2644 4445 7665 charge:folioItem:7665 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #2644 reservation #2644 4445 174790 charge:folioItem:174790 Experience Fee
2026-08-07 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #2644 reservation #2644 4445 181071 charge:folioItem:181071 SHUTTLEARR
2026-08-07 charge 8023 Transportation Tax — 3.26 reservation #2644 reservation #2644 4445 181071 charge:folioItem:181071:transportLodgingTax SHUTTLEARR — lodging tax
2026-08-07 charge 1011 Sales Tax — 2.28 reservation #2644 reservation #2644 4445 181071 charge:folioItem:181071:transportSalesTax SHUTTLEARR — sales tax
2026-08-07 charge 8021 Transportation Service Charg... MSC 4.91 reservation #2644 reservation #2644 4445 181071 charge:folioItem:181071:transportService SHUTTLEARR — service charge
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #2644 reservation #2644 4445 181072 charge:folioItem:181072 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 314.10 reservation #2644 reservation #2644 4445 7666 charge:folioItem:7666 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #2644 reservation #2644 4445 174791 charge:folioItem:174791 Experience Fee
Sum (balance): 903.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 628.20
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9008 Visa 847.48 -847.48
Totals: 903.20 847.48 55.72 903.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.