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Reservation #3961 CN8532670

Open in FE admin ↗ reserved
Summary
Confirmation #
8532670
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
2026-09-09 16:00
Check Out
2026-09-12 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$2132 refresh
Payments
1
Successful Payments
$2227.91 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)
$-95.91
Add Ons
4
Folio Items
7
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
9240 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
9241 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
9242 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
9239 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7277 Michelle Test7277 guest7277@example.test 5550007277 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test7277 main — — —
opera Visa 7651 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-12 00:00:00 2026-09-12 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
10544 2026-06-16 11:06 Visa — Credit Card successful $2227.91
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
4.7.26 - Paige booked one-way shuttle. ~GUEST Whole Food Plant Based Diet GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10635 2026-09-09 room-rate Room Rate Michelle Test7277 1 $699.00 $699.00 $0.00 $0.00 — $699.00
10636 2026-09-10 room-rate Room Rate Michelle Test7277 1 $699.00 $699.00 $0.00 $0.00 — $699.00
10637 2026-09-11 room-rate Room Rate Michelle Test7277 1 $699.00 $699.00 $0.00 $0.00 — $699.00
224777 2026-09-09 add-on SHUTTLEARR Michelle Test7277 1 $35.00 $35.00 $0.00 $0.00 — $35.00
224778 2026-09-09 add-on INC F&B Michelle Test7277 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224779 2026-09-09 add-on F&B Inclusive (Corporate) Michelle Test7277 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224780 2026-09-09 add-on INC SPA Michelle Test7277 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,132.00 $0.00 $0.00 $2,132.00
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
323902 2026-06-16 payment 9008 Visa CARD -2,227.91 reservation #3961 — 9457 — opera:ft:17475031
Sum (balance): -2,227.91
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 240.90 reservation #3961 reservation #3961 9457 10635 charge:folioItem:10635 Room Rate
2026-09-09 charge 2079 F&B Charges DNR 179.00 reservation #3961 reservation #3961 9457 224778 packageWash:revenue:folioItem:224778:2026-09-09 INC F&B — package allowance
2026-09-09 charge 3505 Spa Treatment SPA 279.10 reservation #3961 reservation #3961 9457 224780 packageWash:revenue:folioItem:224780:2026-09-09 INC SPA — package allowance
2026-09-09 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #3961 reservation #3961 9457 224777 charge:folioItem:224777 SHUTTLEARR
2026-09-09 charge 8023 Transportation Tax — 3.26 reservation #3961 reservation #3961 9457 224777 charge:folioItem:224777:transportLodgingTax SHUTTLEARR — lodging tax
2026-09-09 charge 1011 Sales Tax — 2.28 reservation #3961 reservation #3961 9457 224777 charge:folioItem:224777:transportSalesTax SHUTTLEARR — sales tax
2026-09-09 charge 8021 Transportation Service Charg... MSC 4.91 reservation #3961 reservation #3961 9457 224777 charge:folioItem:224777:transportService SHUTTLEARR — service charge
2026-09-10 charge 1000 Room Charge RTX 240.90 reservation #3961 reservation #3961 9457 10636 charge:folioItem:10636 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 179.00 reservation #3961 reservation #3961 9457 224778 packageWash:revenue:folioItem:224778:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #3961 reservation #3961 9457 224780 packageWash:revenue:folioItem:224780:2026-09-10 INC SPA — package allowance
2026-09-11 charge 1000 Room Charge RTX 240.90 reservation #3961 reservation #3961 9457 10637 charge:folioItem:10637 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #3961 reservation #3961 9457 224778 packageWash:revenue:folioItem:224778:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #3961 reservation #3961 9457 224780 packageWash:revenue:folioItem:224780:2026-09-11 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #3961 reservation #3961 9457 224778 priceAdjustment:folioItemChange:1869 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #3961 reservation #3961 9457 224780 priceAdjustment:folioItemChange:1870 add_on_discount Included in rate
Sum (balance): 757.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 722.70 722.70 722.70
1011 Sales Tax 2.28 2.28 2.28
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
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 2,227.91 -2,227.91
Totals: 2,132.00 3,602.21 -1,470.21 757.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.