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Reservation #4221 CN8533376

Open in FE admin ↗ reserved
Summary
Confirmation #
8533376
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1956.3 refresh
Payments
1
Successful Payments
$1944.06 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)
$12.24
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
9886 Resort Fee direct 1 $180.00 $180.00 — — —
9885 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7560 Christie Test7560 guest7560@example.test 5550007560 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christie Test7560 main — — —
opera MasterCard 6287 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Patio Double Queen Room — ap30 512.1 0 60 1 512.1
2026-09-25 00:00:00 2026-09-25 23:59:59 Patio Double Queen Room — ap30 512.1 0 60 1 512.1
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room — ap30 512.1 0 60 1 512.1
2026-09-27 00:00:00 2026-09-27 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
12007 2026-04-13 00:41 Master Card — Credit Card successful $1944.06
Linked Reservations
ID Number Keep Near Status
4229 CN8533387 No reserved
Notes
System 1 month ago
6.5 welcome email sent/transp info requested
Folios (1)

Total mismatchfolio total 1956.3 vs items total 1956.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11293 2026-09-24 room-rate Room Rate Christie Test7560 1 $512.10 $512.10 $0.00 $0.00 — $512.10
11294 2026-09-25 room-rate Room Rate Christie Test7560 1 $512.10 $512.10 $0.00 $0.00 — $512.10
11295 2026-09-26 room-rate Room Rate Christie Test7560 1 $512.10 $512.10 $0.00 $0.00 — $512.10
175451 2026-09-24 experience-fee Experience Fee Christie Test7560 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175452 2026-09-25 experience-fee Experience Fee Christie Test7560 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175453 2026-09-26 experience-fee Experience Fee Christie Test7560 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181590 2026-09-24 add-on SHUTTLERT Christie Test7560 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181591 2026-09-24 add-on Resort Fee Christie Test7560 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,956.30 $0.00 $0.00 $1,956.30
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
150460 2026-04-12 payment 9007 Master Card CARD -1,944.06 reservation #4221 — 10671 — opera:ft:17255986
Sum (balance): -1,944.06
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 512.10 reservation #4221 reservation #4221 10671 11293 charge:folioItem:11293 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #4221 reservation #4221 10671 175451 charge:folioItem:175451 Experience Fee
2026-09-24 charge 8031 Transportation Round Trip MSC 42.09 reservation #4221 reservation #4221 10671 181590 charge:folioItem:181590 SHUTTLERT
2026-09-24 charge 8023 Transportation Tax — 5.58 reservation #4221 reservation #4221 10671 181590 charge:folioItem:181590:transportLodgingTax SHUTTLERT — lodging tax
2026-09-24 charge 1011 Sales Tax — 3.91 reservation #4221 reservation #4221 10671 181590 charge:folioItem:181590:transportSalesTax SHUTTLERT — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 8.42 reservation #4221 reservation #4221 10671 181590 charge:folioItem:181590:transportService SHUTTLERT — service charge
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #4221 reservation #4221 10671 181591 charge:folioItem:181591 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 512.10 reservation #4221 reservation #4221 10671 11294 charge:folioItem:11294 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #4221 reservation #4221 10671 175452 charge:folioItem:175452 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 512.10 reservation #4221 reservation #4221 10671 11295 charge:folioItem:11295 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #4221 reservation #4221 10671 175453 charge:folioItem:175453 Experience Fee
Sum (balance): 1,956.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,536.30 1,536.30 1,536.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9007 Master Card 1,944.06 -1,944.06
Totals: 1,956.30 1,944.06 12.24 1,956.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.