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Reservation #365 CN8528771

Open in FE admin ↗ reserved
Summary
Confirmation #
8528771
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
2026-08-16 16:00
Check Out
2026-08-19 11:00
Nights
3
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$1260.3 refresh
Payments
1
Successful Payments
$1291.62 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)
$-31.32
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
706 Resort Fee direct 1 $180.00 $180.00 — — —
705 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 941 Zenovia Test941 guest941@example.test 5550000941 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Zenovia Test941 main — — —
opera Visa 6832 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-17 00:00:00 2026-08-17 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-19 00:00:00 2026-08-19 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
186 2026-03-03 00:44 Visa — Credit Card successful $1291.62
Linked Reservations
ID Number Keep Near Status
767 CN8534404 No reserved
Notes
System 3 months ago
3.31 guest requested early check-in told her not guaranteed until 4 //jenna
Folios (1)

Total mismatchfolio total 1260.3 vs items total 1260.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1153 2026-08-16 room-rate Room Rate Zenovia Test941 1 $260.10 $260.10 $0.00 $0.00 — $260.10
1154 2026-08-17 room-rate Room Rate Zenovia Test941 1 $260.10 $260.10 $0.00 $0.00 — $260.10
1155 2026-08-18 room-rate Room Rate Zenovia Test941 1 $260.10 $260.10 $0.00 $0.00 — $260.10
21162 2026-08-16 experience-fee Experience Fee Zenovia Test941 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21163 2026-08-17 experience-fee Experience Fee Zenovia Test941 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21164 2026-08-18 experience-fee Experience Fee Zenovia Test941 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27443 2026-08-16 add-on SHUTTLERT Zenovia Test941 2 $60.00 $120.00 $0.00 $0.00 — $120.00
27444 2026-08-16 add-on Resort Fee Zenovia Test941 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,260.30 $0.00 $0.00 $1,260.30
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
10066 2026-03-02 payment 9008 Visa CARD -1,291.62 reservation #365 — 902 — opera:ft:17085624
Sum (balance): -1,291.62
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 260.10 reservation #365 reservation #365 902 1153 charge:folioItem:1153 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #365 reservation #365 902 21162 charge:folioItem:21162 Experience Fee
2026-08-16 charge 8031 Transportation Round Trip MSC 84.17 reservation #365 reservation #365 902 27443 charge:folioItem:27443 SHUTTLERT
2026-08-16 charge 8023 Transportation Tax — 11.17 reservation #365 reservation #365 902 27443 charge:folioItem:27443:transportLodgingTax SHUTTLERT — lodging tax
2026-08-16 charge 1011 Sales Tax — 7.83 reservation #365 reservation #365 902 27443 charge:folioItem:27443:transportSalesTax SHUTTLERT — sales tax
2026-08-16 charge 8021 Transportation Service Charg... MSC 16.83 reservation #365 reservation #365 902 27443 charge:folioItem:27443:transportService SHUTTLERT — service charge
2026-08-16 charge 1006 Experience Fee EXP 180.00 reservation #365 reservation #365 902 27444 charge:folioItem:27444 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 260.10 reservation #365 reservation #365 902 1154 charge:folioItem:1154 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #365 reservation #365 902 21163 charge:folioItem:21163 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 260.10 reservation #365 reservation #365 902 1155 charge:folioItem:1155 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #365 reservation #365 902 21164 charge:folioItem:21164 Experience Fee
Sum (balance): 1,260.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 780.30 780.30 780.30
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 1,291.62 -1,291.62
Totals: 1,260.30 1,291.62 -31.32 1,260.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.